2024-05-23T17:51:08-04:00 2023-12-31 880384266 SWAN & GARDINER CPA'S LLC 9005 W SAHARA AVE LAS VEGAS NV 89117 990 2023-01-01 946102745 MAINLINER CLUB INC MAIN 6506344158 723 CAMINO PLAZA 195 SAN BRUNO CA 94066 HARPAL SINGH PRESIDENT 2536490235 2024-05-16 true HARPAL SINGH XXX-XX-XXXX false BRUCE R GARDINER P00287027 7028699700 2024-05-16 2023 2023-04-26 12:10:37Z HARPAL SINGH 723 CAMINO PLAZA 195 723 CAMINO PLAZA 195 SAN BRUNO CA 94066 253960 false X WWW.SFOMAINLINER.COM X SOCIAL ACTIVITIES 7 7 4 23404 0 0 8298 23404 31702 600 0 12283 0 0 43342 56225 -24523 265373 244802 2023 5975 263350 238827 SOCIAL ACTIVITIES false false 5980 600 SOCIAL AND ATHLETIC ACTIVITIES SCHOLARSHIPS 5980 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 4 true true true false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false CA X JOHN TAYLOR 2536490235 3210 80TH AVENUE COURT NW GIG HARBOR WA 98335 X DOUG BROCK DIRECTOR-SCH X 0 0 0 MIKE BRADEN VICE PRES - X 0 0 0 ROBERT CHAVEZ VICE PRES - X 0 0 0 DENNIS JONES VICE PRES - X 0 0 0 RAY MOSCARDON SECRETARY X 0 0 0 MIKE ROBERTS TREASURER X 0 0 0 HARPAL SINGH PRESIDENT X 0 0 0 false false false 4906 4906 122286 118894 3392 3392 3392 126768 103364 23404 23404 31702 23404 8298 X 600 600 10581 10581 1702 1702 2245 1000 1245 3975 3975 8685 8685 900 900 40 40 SALES TAX 11257 11257 FREIGHT 3494 3494 TRUCK EXPENSES 2786 2786 CLUB & SOCIAL ACTIVITIES 2354 2354 7606 2026 5580 56225 5980 50245 0 17698 27865 29114 29114 10979 10979 218561 187823 265373 244802 2023 5975 2023 5975 X 263350 238827 263350 238827 265373 244802 -24523 X false false 10979 10979 SALES TAXES PAYABLE 5029 PAYROLL LIABILITIES 946 5975 31702 31702 31702 56225 56225 56225 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G STORE ATHLETICS 0 500 0 BANK CHARGES 0 675 0 MERCHANT FEES 0 5,945 0 SYSTEM MEETING 0 1,565 0 TOTAL 0 8,685 0 FORM 990, PART IX, LINE 24E TELEPHONE 0 1,743 0 PAYROLL FEES 0 1,491 0 COMPUTER EXPENSES 0 1,490 0 TELEPHONE 1,265 0 0 CONSULTING 700 0 0 SUPPLIES 0 408 0 DUES & SUBSCRIPTIONS 0 300 0 POSTAGE 0 79 0 FOREIGN TAX 61 0 0 MISCELLANEOUS 0 35 0 REPAIRS AND MAINTENANCE 0 26 0 WA ADMIN EXPENSES 0 8 0 TOTAL 2,026 5,580 0