2024-05-15T07:07:19-07:00 2023-12-31 391731109 Richard A Mamer CPA SC 1027 1/2 E Main Street Merrill WI 54452 990EZ 2023-01-01 391944996 LINCOLN COUNTY SPORTS CLUB LINC 7155364004 PO BOX 94 MERRILL WI 54452 BILL BIALECKI President 2024-05-15 true BILL BIALECKI 999009999 true ZACHARY ZAHL P02470736 7155368328 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 66105 X 15921 779 1149 15831 0 15831 31735 0 15624 16111 0 690 50481 1700 2800 1194 5199 458 17126 28477 22004 324778 346782 X 51094 63380 261952 269537 11732 13865 324778 346782 324778 346782 INSTRUCTION IN FIREARM SAFETY AND ARCHERY SCHOLARSHIPS AND DONATIONS TO VARIOUS INDIVIDUALS AND ORGANIZATIONS. 1700 PROVIDE A SAFE PLACE FOR INSTRUCTING THE USE OF FIREARMS AND ARCHERY. PROVIDE WILDLIFE MANAGEMENT PROGRAMS AND PROMOTE HABITAT RETENTION. 14805 16505 BILL BIALECKI President 1.00 0 CHUCK CASTONA Vice President 1.00 0 TAYLOR POPHAL Secretary 1.00 0 JILL HONERLAW Treasurer 1.00 2800 JASON POPHAL Director 1.00 0 CHET RHINEHART Director 1.00 0 JUSTIN RICE Director 1.00 0 DILLAN TABBERT Director 1.00 0 MIKE HONERLAW Director 1.00 0 JOAN WHITING Director 1.00 0 CHUCK SCHAAR Director 1.00 0 LYNN HENRICH Director 1.00 0 AL JAEGER Director 1.00 0 STEVE MALUEGGE Director 1.00 0 PHIL HILL Director 1.00 0 KEVIN MCKENNA Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false JILL HONERLAW PO BOX 94 MERRILL WI 54452 7155364004 false false false false false false false false false false false NONE NONE true X 7501 13293 17097 22766 15921 76578 60316 54505 47447 32959 33204 228431 0 0 0 67817 67798 64544 55725 49125 305009 0 0 305009 68 6 92 5 1270 1441 0 68 6 92 5 1270 1441 0 15831 15831 67885 67804 64636 55730 66226 322281 0.94640 0.99940 0.00450 0.00060 X false false 31735 10861 4763 false 31735 10861 4763 15624 16111 WI true false false false 1.00000 false false Other Revenue.1 CLUB RENTAL $590 Other Revenue.2 MISC $100 Other Expenses.1001 Advertising and Promotion $1075 Other Expenses.1002 Office Expenses $2583 Other Expenses.1005 Travel $214 Other Expenses.1012 Insurance $4050 Other Expenses.1 MEALS $4919 Other Expenses.2 SUPPLIES $3581 Other Expenses.4 EQUIPMENT REPAIR $434 Other Expenses.5 REGISTRATION $260 Other Expenses.6 BANK CHARGES $10 Other Assets.1003 Machinery and Equipment - Beginning $4702 Machinery and Equipment - Ending $6835 Other Assets.1005 Accounts Receivable - Beginning $4140 Accounts Receivable - Ending $4140 Other Assets.1010 Inventories - Beginning $2890 Inventories - Ending $2890