2024-05-02T08:19:24-05:00 2023-09-30 341221672 BYLER WOLFE LUTSCH & KAMPFER CPAS INC 360 EAST STATE STREET SALEM OH 44460 990EZ 2022-10-01 340506050 THE SALEM COUNTRY CLUB INC SALE 3303322731 PO BOX 994 SALEM OH 44460 GARY DAVIS TREASURER 2345642997 2024-04-30 1 GARY DAVIS 999009999 0 RICHARD LUTSCH CPA P00187554 3303324646 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 176093 X 3025 20334 136948 3 13669 14569 -900 2114 161524 72389 1838 59635 773 47678 182313 -20789 161237 0 140448 X 54614 28184 156508 151315 211122 179499 49885 39051 161237 140448 X THE CLUB PROVIDES SAFE, CLEAN AND WELL MAINTAINED FAMILY RECREATION FACILITIES AND ACTIVITIES FOR APPROX. 350 MEMBERS. THE CLUB PROVIDES SAFE, CLEAN AND WELL MAINTAINED FAMILY RECREATION FACILITIES AND ACTIVITIES FOR APPROX. 350 MEMBERS. 0 0 SUE SOWA TRUSTEE 5.00 0 0 0 YENERE MARTIG TRUSTEE 5.00 0 0 0 BRAD DAVIS TRUSTEE 5.00 0 0 0 BRANDON LESKO TRUSTEE 5.00 0 0 0 JOSEPH MILLER TRUSTEE 5.00 0 0 0 GAIL BERGER TRUSTEE 5.00 0 0 0 JEFFERY STOCKMAN PRESIDENT 10.00 0 0 0 NICK ROHM VICE PRESIDENT 10.00 0 0 0 GARY DAVIS TREASURER 10.00 0 0 0 KATIE YAKUBEK SECRETARY 5.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 OH GARY DAVIS PO BOX 994 SALEM OH 44460 2345642997 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 3. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 13,669. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,569. GROSS PROFIT: -900. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,135. COST OF LABOR: 6,434. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,569. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,282. DESCRIPTION: NET BAIT & TACKLE INCOME. AMOUNT: 400. DESCRIPTION: NET MERCHANDISE INCOME. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 8: 2,114. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 14,613. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 14,807. DESCRIPTION: OFFICE & KEY SUPPLIES. AMOUNT: 2,289. DESCRIPTION: TELEPHONE. AMOUNT: 2,765. DESCRIPTION: INSURANCE. AMOUNT: 9,388. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,298. DESCRIPTION: WELCOME CENTER EXP. AMOUNT: 1,518. TOTAL TO FORM 990-EZ, LINE 16: 47,678. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS RECEIVABLE CREDITS / ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,920. END OF YEAR AMOUNT: 1,709. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 47,965. END OF YEAR AMOUNT: 37,342. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.