2024-11-14T23:03:36-05:00 2023-12-31 461529378 ZARA RHONE CPA INC 685 HELKE RD VANDALIA OH 453771505 990 2023-01-01 310379630 MILTON ATHLETIC CLUB MILT 9372521411 640 COSLER DR DAYTON OH 454033259 PATRICK LUCENTE PRESIDENT 9372521411 2024-11-14 true false ZARA RHONE CPA P00718527 9378902008 2024-11-14 X 2023 2024-10-15 13:58:12Z PATRICK LUCENTE 640 COSLER DR DAYTON OH 45403 789104 false X X 1914 OH SOCIAL INTERACTION 5 5 24 26253 8699 81566 94709 121653 102628 7 1904 80018 95106 283244 294347 15163 1748 88257 85822 54733 52519 0 0 208131 221451 366284 361540 -83040 -67193 584831 555752 7467 45581 577364 510171 SOCIAL INTERACTION false false 93549 EXPENSES FOR PICNIC, ENTERTAINMENT AND PROMOTIONS, OTHER MEMBER BENEFITS 1748 1748 VARIOUS CHARITIES: HOSPICE OF DAYTON, SHRINE CHILDRENS, IMMACULATE CONCEPTION CATHOLIC CHURCH, OHIO WILDLIFE, CHARITABLE TRUST, MILTON ATHLETIC CLUB 95297 false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 0 0 24 true true true false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false OH X PATRICK LUCENTE 9372521411 640 COSLER DR DAYTON OH 45403 X CHARLES COUCH CHAIRMAN OF X 0 0 0 STEVE ETTINGER RECORDING SE X 0 0 0 KURT KLEINHANS VICE PRESIDE X 0 0 0 PATRICK LUCENTE PRESIDENT X 0 0 0 false false false 55067 39642 94709 PRIVATE PARTIES-MEMBERS 46619 46619 BALLROOM FEES-MEMBERS 20263 20263 NET PARTIES FRYS ETC 12114 12114 PRIVATE PARTIES-NON-MEMBERS 445200 9380 9380 PICNIC 7853 7853 6399 6399 102628 1904 1904 18140 18056 84 84 84 56440 21129 35311 35311 500391 455572 44819 44819 CARRYOUT 445200 10390 10390 RECYCLING INCOME 4185 4185 SALES TAX DISCOUNT 317 317 14892 294347 82034 26253 91351 1748 1748 85822 85822 29300 29300 5619 5619 17600 17600 3878 3878 153 153 4516 4516 4649 4649 90541 90541 36138 36138 15458 15458 SUPPLIES 19419 19419 BANK/CC FEES 17109 17109 REPAIRS-EQUIPMENT 8262 8262 COGS 7727 7727 13601 13601 361540 95297 266243 0 73054 35978 60109 9860 14100 21755 490 490 1747348 1259679 437078 487669 584831 555752 7467 8659 36922 7467 45581 X 577364 510171 577364 510171 584831 555752 -67193 X false false 85120 85120 1662228 1259679 402549 487669 18134 false false 38306 21129 false 56440 21129 21129 35311 true false false false PATRICK LUCENTE 640 COSLER DR DAYTON OH 45403 false false FORM 990, PART VI PART VI, LINE 6 MEMBERS LINE 7A MEMBERS ELECT THE GOVERNING BODY AND THE GOVERNING BODY'S DECISIONS ARE SUBJECT TO THE MEMBERS' APPROVAL LINE 7B MINUTES ARE KEPT FOR BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST