2024-04-15T17:11:32-05:00 2023-12-31 990EZ 2023-01-01 391650464 Columbus Club House % David Rees COLU 9203503505 PO Box 48 Columbus WI 53925 DAVID REES Treasurer 6086979519 2024-04-15 true DAVID REES 999009999 false DAVID REES P00711310 9206314599 2024-04-15 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 106320 63996 42170 154 106320 74112 2654 40 15042 91848 14472 23038 -4722 32788 22729 33961 821 492 500 0 24050 34453 1012 1665 23038 32788 Provide Structured Low Cost Child Care Provide structured low cost child care for children connected with school facilities Program includes educational reinforcement and positive behavioral guidance JENNIFER PARISE Director 40.00 29897 0 0 HEATHER STANTON Member at Large 0.000 0 0 0 MARY BAKER President 0.000 0 0 0 CATHY ELLING Vice President 0.000 0 0 0 DAVID REES Treasurer 0.000 0 0 0 WANDA GUENTHER Secretary 0.000 0 0 0 EILEEN BENNETT Member at Large 0.000 0 0 0 false false false false false false false 0 0 0 false false Just The Numbers PO Box 401 Bloomington IL 61702 6086979519 false false false false false false false false false false false false NONE NONE true X 9668 8637 60163 36705 60196 175369 109506 33012 52002 28903 42170 265593 3800 3800 3800 3800 3800 19000 122974 45449 115965 69408 106166 459962 459962 132 83 32 51 154 452 132 83 32 51 154 452 123106 45532 115997 69459 106320 460414 0.99902 0.99915 0.00098 0.00085 X Fundraiser 32072 32072 4784 32072 32072 4784 4784 27288 Part I Line 16 Other office expenses $55.00 Part I Line 16 Depreciation, depletion, and amortization $294.00 Part I Line 16 Insurance $2088.00 Part I Line 16 Program Exp, Food $5603.00 Part I Line 16 Admin. Expenses $841.00 Part I Line 16 Bank, Merchant Acct. Fees $1377.00 Part I Line 16 Fundraising Exp. $4784.00 Part I Line 20 Donated services and use of facilities -$3800.00 Part I Line 20 Prior period adjustments -$922.00 Part II Line 24 Prepaid expenses and deferred charges. Beginning:$500.00 Ending: $0.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$1012.00 Ending: $1665.00 Part VI Line 11b Reviewed by governing body Part VI Line 19 Available upon request