2024-11-06T07:46:55-08:00 2023-12-31 340670924 WOB Accountants and Advisors 2200 Stumbo Road Ontario OH 44906 990EZ 2023-01-01 823876282 THE 51 CLUB 51CL 4195295500 2200 STUMBO RD ONTARIO OH 44906 Carlton Fernyak President 2024-11-06 true true JAMES L HENRY P00528569 4195295500 2023 2024-10-15 13:58:12Z X X N/A X X 103589 X 61886 33 0 0 0 40744 30623 10121 926 72966 37611 3900 26096 9871 77478 -4512 143543 139031 X 35858 39660 86434 83836 34422 28690 156714 152186 13171 13155 143543 139031 TO OPERATE AND MAINTAIN A PRIVATE CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. EXPENSES RELATED TO EXEMPT PURPOSE OF PROVIDING BENEFITS TO MEMBERS 77478 77478 Carlton Fernyak President 2.00 0 Bruce Cummins Treasurer 2.00 0 Richard Otto Secretary 1.00 0 Charles Robinson Trustee 1.00 0 John Siegenthaler Trustee 1.00 0 William Wappner Trustee 1.00 0 Donald Hoover Trustee 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false JAMES HENRY 2200 STUMBO RD ONTARIO OH 44906 4195295500 false false false false false false false false NONE NONE Carlton Fernyak President 13891 Building Repairs false Schedule L, Part V Supplemental Information CARLTON FERNYAK - PRESIDENT OF THE 51 CLUB, IS AN OWNER OF CARROUSEL PROPERTIES, WHO PERFORMED MAINTENANCE & REPAIRS FOR THE 51 CLUB. Other Revenue.1 Parking Lot Income $860 Other Revenue.2 BWC Refund $66 Other Expenses.1002 Office Expenses $507 Other Expenses.1009 Depreciation $6953 Other Expenses.1012 Insurance $2411 Other Assets.1002 Furniture and Fixtures - Beginning $11885 Furniture and Fixtures - Ending $8786 Other Assets.1003 Machinery and Equipment - Beginning $4052 Machinery and Equipment - Ending $2796 Other Assets.1005 Accounts Receivable - Beginning $17147 Accounts Receivable - Ending $15899 Other Assets.1010 Inventories - Beginning $783 Inventories - Ending $783 Other Assets.1 Undeposited funds - Beginning $555 Undeposited funds - Ending $426 Total Liabilities.1003 Deferred Revenue - Beginning $11000 Deferred Revenue - Ending $10700 Total Liabilities.1 Fed Withholding - Beginning $682 Fed Withholding - Ending $648 Total Liabilities.2 STATE TAX WITHHOLDING - Beginning $112 STATE TAX WITHHOLDING - Ending $116 Total Liabilities.3 City Withholding - Beginning $178 City Withholding - Ending $180 Total Liabilities.4 - Beginning $0 - Ending $0 Total Liabilities.5 Futa Tax Payable - Beginning $89 Futa Tax Payable - Ending $96 Total Liabilities.6 Suta Tax Payable - Beginning $21 Suta Tax Payable - Ending $9