2024-11-13T11:29:55-05:00 2023-12-31 464269949 CARDINAL SMALL BUSINESS SERVICES 30 E WASHINGTON ST SUITE 102 Shelbyville IN 46176 990EZ 2023-01-01 371444018 WAY OUT CLUB INC WAYO 226 CHERRY ST GREENFIELD IN 46140 JAIMESON MCCARTHY SECRETARY 3174680082 2024-11-05 true true AMANDA M YOCKEY P00298700 3176820576 2024-11-13 2023 2024-10-15 13:58:12Z X X X X X 33611 X 2174 14793 5870 10774 1131 9643 32480 4441 250 17798 7293 29782 2698 118278 120976 X 48372 24475 0 0 69906 96501 118278 120976 0 0 118278 120976 SEE SCHEDULE O APPROXIMATELY 15,000 INDIVIDUALS PARTICIPATED AND BENEFITED FROM 864 MEETINGS IN THE FACILITY PROVIDED BY THE ORGANIZATION 0 JACOB TUVELL TRUSTEE 0.00 0 0 0 BRIAN MCCARTHY TRUSTEE 0.00 0 0 0 TONY WOOTEN TREASURER 0.00 0 0 0 JAIMESON MCCARTHY SECRETARY 0.00 0 0 0 CREEDON MCCARTHY TRUSTEE 0.00 0 0 0 RANDY HIAN CHAIRMAN 0.00 0 0 0 JOE KISER TRUSTEE 0.00 0 0 0 ANDREW GORDON CO CHAIRMAN 0.00 0 0 0 TINA DAWLING TRUSTEE 0.00 0 0 0 false false false false false false false false false TONY WOOTEN 226 CHERRY ST GREENFIELD IN 46140 3173717903 false false false false false false false false false false false NONE NONE true X 6421 1867 6557 4405 2174 21424 13750 11491 14765 14239 14793 69038 5350 3252 6370 5573 5870 26415 25521 16610 27692 24217 22837 116877 116877 17 11 14 38 80 17 11 14 38 80 25538 16621 27706 24255 22837 116957 0.99930 0.99930 0.00000 0.00000 X Amended return information RETURN IS BEING AMENDED TO CORRECT INFORMATION THAT WAS INCORRECTLY RECORDED ON FINANCIAL BOOKS INCLUDING BANK BALANCES, LIABILITY ACCOUNTS, SALES OF PRODUCT INCOME, AND UTILITIES. ERRORS WERE DUE TO SWITCHING ACCOUNTING SOFTWARE AND TREASURERS DURING THE TAX YEAR. General explanation attachment PART III PRIMARY EXEMPT PURPOSETO PROVIDE AND MAINTAIN A SAFE AND AUTONOMOUS FACILITY FOR MEETINGS AND FELLOWSHIP OF ALCOHOLICS ANONYMOUS List of grants and similar amounts paid Part I line 10 ACTIVITY SALVATION ARMY DONATION GRANTEE SALVATION ARMY RELATIONSHIP FUND DRIVE AMOUNT 4,441 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,508MICROSOFT OFFICE 75OFFICE SUPPLIES 312FIRE INSPECTOR 76SQUARE FEES 100SOFTWARE 464HOLIDAY PARTY 264DUES 98OFFICE SUPPLIES 306LITERATURE 2,090 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARTOTAL FIXED ASSETS LESS DEPREC 69,906 96,501