2024-11-12T12:09:03-06:00 2024-06-30 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS STREET CADILLAC MI 49601 990EZ 2023-07-01 386090560 CABERFAE SKI CLUB INC CABE 2313421646 PO BOX 655 CADILLAC MI 49601 JESSICA DANFORD SECRETARY & TREASURER 2313421646 2024-10-29 1 0 MICHAEL D COOL P00046266 2317759789 2024-10-30 2023 2024-10-15 13:58:12Z X X WWW.CABERFAESKICLUB.ORG X X 117378 X 13185 69051 4111 30837 21614 9223 194 95764 34261 17012 27529 202 15026 94030 1734 216302 0 218036 X 125443 131516 76345 73001 14514 13658 216302 218175 0 139 216302 218036 X SOCIAL AND RECREATIONAL CLUB. PROMOTE SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE MEMBERS. 0 0 PROMOTE SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE MEMBERS. 0 0 CAROL LEE MEMBER 0.00 0 0 0 MARK PIKULA MEMBER 0.00 0 0 0 KEENAN COOPER MEMBER 0.00 0 0 0 CHRIS MEDEMA MEMBER 0.00 0 0 0 KARL HANSON MEMBER 0.00 0 0 0 PAUL WAUG PRESIDENT 0.00 0 0 0 ANN ELENBAAS FIRST VICE PRESIDENT 0.00 0 0 0 BRIAN VANHAREN SECOND VICE PRESIDENT 0.00 0 0 0 JESSICA DANFORD SECRETARY & TREASURER 0.00 0 0 0 KATHRYN STURGEON FORMER SECRETARY & TREASURER 0.00 4500 0 0 SUE EGELUS CLUB MANAGER 0.00 20821 0 0 X 0 0 0 0 0 0 0 1680 736 0 JESSICA DANFORD PO BOX 655 CADILLAC MI 49601 2313421646 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 471. DESCRIPTION: EDWARD JONES INCOME. AMOUNT: 3,640. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,111. TOTAL TO FORM 990-EZ, LINE 14: 27,529. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 30,837. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,614. GROSS PROFIT: 9,223. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,521. MERCHANDISE PURCHASED: 8,758. COST OF LABOR: 7,456. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 5,070. INVENTORY AT END OF YEAR: 2,191. COST OF GOODS SOLD: 21,614. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: BAR INSURANCE. AMOUNT: 598. DESCRIPTION: INSURANCE WORKMANS COMPENSATION. AMOUNT: 894. DESCRIPTION: CLUBHOUSE SUPPLIES. AMOUNT: 1,551. DESCRIPTION: OVER/SHORT. AMOUNT: -267. DESCRIPTION: LIQUOR LICENSE. AMOUNT: 615. DESCRIPTION: SALES TAX. AMOUNT: 1,679. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 5,070. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 194. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,379. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,150. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CORPORATE FEES. AMOUNT: 20. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 324. DESCRIPTION: PHONE / T.V. / INTERNET. AMOUNT: 1,653. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,056. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 6. DESCRIPTION: CABERFAE LIFT TICKET ATTENDANT. AMOUNT: 2,574. DESCRIPTION: CABERFAE NIGHT SECURITY. AMOUNT: 670. DESCRIPTION: CLEANING SERVICE. AMOUNT: 2,083. DESCRIPTION: ENTERTAINMENT. AMOUNT: 2,425. DESCRIPTION: MEALS FOR WORK BEES & PICNIC. AMOUNT: 85. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 427. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 116. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,587. TOTAL TO FORM 990-EZ, LINE 16: 15,026. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,521. END OF YEAR AMOUNT: 2,191. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,993. END OF YEAR AMOUNT: 11,467. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FUTA TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 139. 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.