2024-05-06T14:32:47-07:00 2023-12-31 450458937 Rinde & Associates PC 206 Main St W Cavalier ND 58220 990EZ 2023-01-01 450346960 DRAYTON GOLF CLUB INC DRAY 7014543317 PO BOX 267 DRAYTON ND 58225 JAY JOHNSON TREASURER 7014543317 2024-05-01 true JAY JOHNSON XXX-XX-XXXX true Melissa Kemnitz P01057751 7012654998 2024-05-06 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 115844 X 66500 23366 11901 0 0 0 14077 3398 10679 0 0 112446 49419 1270 36827 164 17091 104771 7675 353332 2077 363084 X 3385 6715 349872 349872 21000 33390 374257 389977 20925 26893 353332 363084 TO OPERATE A GOLF COURSE IN DRAYTON DRAYTON GOLF CLUB OPERATES A GOLF COURSE IN THE CITY OF DRAYTON 0 103307 103307 STEVE STASKIVIGE PRESIENT 2.00 0 0 0 MATT VOLD VICE PRESIDENT 1.00 0 0 0 JAY JOHNSON TREASURER 2.00 0 0 0 KRISTA GRADZIELESKI SECRETARY 1.00 0 0 0 ANDY GRADZIELESKI DIRECTOR 1.00 0 0 0 RYAN WOINAROWICZ DIRECTOR 1.00 0 0 0 PETE THIELE DIRECTOR 1.00 0 0 0 false false false false false false false 0 0 false false JAY JOHNSON 305 S MAIN ST DRAYTON ND 58225 7014543317 false false false false false false false false false false false NONE NONE true X 0 0 39478 28590 26015 46510 78401 218994 15218 16583 19444 12864 23366 87475 0 0 54696 45173 45459 59374 101767 306469 0 0 0 306469 306469 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 16 GAS/FUEL/OIL 5296. Form 990EZ, Part I, Line 16 FOOD 2613. Form 990EZ, Part I, Line 16 LOAN INTEREST 1111. Form 990EZ, Part I, Line 16 DUES 30. Form 990EZ, Part I, Line 16 SUPPLIES 1541. Form 990EZ, Part I, Line 16 EMPLOYMENT TAXES 4095. Form 990EZ, Part I, Line 16 SALES TAX 2405. Form 990EZ, Part I, Line 20 PLUG TO GET BALANCE SHEET TO WORK OUT. DRAYTON GOLF CLUB 2077. Form 990EZ, Part I, Line 20 CHANGED BOOKKEEPERS IN 2023 AS WELL AS BOOKEEPING SYSTEMS. Form 990EZ, Part I, Line 20 THIS DIFFERENCE IS DUE IN PART TO HOW PAYROLL WAGES/TAXES/ETC. ARE RECORDED Form 990EZ, Part I, Line 20 IN THE BOOKS VS. HOW THEY ARE REPORTED ON THE TAX RETURN. Form 990EZ, Part I, Line 20 THE DIFFERENCE IS ALSO DUE TO THE CHANGES IN LOAN BALANCES Form 990EZ, Part I, Line 20 AND MAKING THEM RECONCILE TO THE BANK BALANCE VS. THE OLD Form 990EZ, Part I, Line 20 BOOKEEPING SYSTEM. Form 990EZ, Part II, Line 24 EQUIPMENT 21000. 33390. Form 990EZ, Part II, Line 26 KODABANK LOANS 20925. Form 990EZ, Part II, Line 26 KODABANK LOAN 38173 17175. Form 990EZ, Part II, Line 26 KODABANK LOAN 38187 9718.