2024-06-05T15:16:07-04:00 2023-12-31 842619808 HAVEN GROUP CPAS & ADVISORS 20500 EUREKA RD STE 300 TAYLOR MI 48180 990PF 2023-01-01 811720333 FENTON ALANO CLUB FENT 8103548279 800 NORTH ROAD FENTON MI 48430 TONY CHICK PRESIDENT 8103548279 2024-06-05 TONY CHICK XXX-XX-XXXX false RANDALL H DARNELL P01085728 7342469240 2024-06-05 2023 2023-04-26 12:10:37Z X 0 X 12651 X 71229 71229 83880 0 71229 9462 9462 2782 2782 6553 6553 58672 58672 77469 0 77469 0 0 77469 0 77469 6411 0 71229 23637 29950 23637 29950 0 600 502 600 502 X 23037 29448 23037 29448 23637 29950 23037 6411 29448 29448 0 false false false false false false true false true false false false false true WWW.FENTONALANOCLUB.ORG TONY CHICK 8103548279 800 NORTH ROAD FENTON MI 48430 false false false false false false false false false false false false false false false false false false false false S 4279 ISLAND VIEW DR FENTON MI 48430 VICE PRESIDE 000.00 0 0 0 TONY CHICK 5530 RUNYAN LAKE ROAD FENTON MI 48430 PRESIDENT 000.00 0 0 0 BARRY CAMPBELL 800 NORTH ROAD FENTON MI 48430 TREASURER 000.00 0 0 0 ANDREA MOORE 11410 STALLION LANE HOLLY MI 48442 SECRETARY 000.00 0 0 0 NONE NONE N/A 0 0 0 0 0 0 0 0 0 77469 77469 0 25595 29701 29562 32599 60523 177980 77469 77469 255449 0 25595 229854 29701 29562 32599 60523 77469 X 41944 HALL RENTAL 150 SALES 2216 OTHER INCOME 694 PETTY CASH 1200 TRANSFER FROM PAYROLL 2621 TRANSFER FROM RESERVE 19550 FOOD SPECIAL MEETINGS 2658 MISC. SALES 76 TRANSFER FROM GEN. FD. 120 71229 71229 false false false false false false false false false false EXPENSES DONATIONS 7100 7100 WEBSITE 3042 3042 MERCHANDISE 188 188 PETTY CASH OFFSET 1200 1200 FLOWERS, GIFTS, MEMBER EXPENS 3105 3105 TRANSFER TO RESERVES 15000 15000 LIABILITY INSURANCE 673 673 CLUB CLEANING 1125 1125 REPARIS & MAINTENANCE 11648 11648 OFFICE SUPPLIES 767 767 LIBRARY SUPPLIES 4131 4131 LAWN MAINTENANCE 750 750 SNOW REMOVAL 1560 1560 SPECIAL PARTY EXPENSE 1465 1465 TRANSFER TO PAYROLL 2621 2621 ANNUAL STATE OF MICHIGAN FLOWERS, GIFTS, MEMBER EXPENS 747 747 TRANSFER TO GENERAL 3550 3550 MEMBERSHIP DUES 11854 11854 MEETING INCOME 30090 30090 HALL RENTAL 150 150 SALES 2216 2216 OTHER INCOME 694 694 PETTY CASH 1200 1200 TRANSFER FROM PAYROLL 2621 2621 TRANSFER FROM RESERVE 19550 19550 FOOD SPECIAL MEETINGS 2658 2658 MISC. SALES 76 76 TRANSFER FROM GEN. FD. 120 120 PAYROLL TAX LIABILITY 600 502