2024-11-15T11:27:54-08:00 2023-12-31 421001917 Management Consultants Co 240 Wiley Blvd SW Suite B Cedar Rapids IA 52404 990PF 2023-01-01 824673224 BIG GAME IOWA WRESTLING CLUB BIGG 3199365711 2905 PENN STREET NORTH LIBERTY IA 52317 DYLAN CAREW President 2024-11-15 true true TERRY PIZINGER P00353412 3193902047 2023 2024-10-15 13:58:12Z X 0 X 401050 X 401050 0 5360 15065 75000 50910 299878 446213 0 0 0 0 446213 0 0 -45163 0 42122 11597 125899 88363 52601 37536 94723 49133 0 991 564 991 564 X 93732 48569 93732 48569 94723 49133 93732 -45163 48569 48569 0 0 0 false false false false false false false false true true false false false false true N/A DYLAN CAREW 3199365711 2905 PENN STREET NORTH LIBERTY IA 52317 false false false false false false false false false false false false false false false false false false false false false false DYLAN CAREW 2367 HIGHWAY 6 NW TIFFIN IA 52340 Executive Dir. 0.00 0 JEFFREY R CAREW 2343 MEHAFFEY BRIDGE ROAD NORTH LIBERTY IA 52317 Director 0.00 0 TYLER CAREW 2343 MEHAFFEY BRIDGE ROAD NORTH LIBERTY IA 52317 Director 0.00 0 NONE NONE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X false false false false false false false false false false 5360 0 0 0 RESILITE 2019-07-20 60513 41609 200DB 0.0893 5404 TVS 2019-08-28 1100 755 200DB 0.0893 98 SAUNA 2019-09-05 2054 1413 200DB 0.0893 183 MATS 2019-09-06 1800 1238 200DB 0.0893 161 EQUIPMENT 2019-09-20 568 390 200DB 0.0893 51 EQUIPMENT 2019-09-20 848 583 200DB 0.0893 76 BUILDING - GYM BUILDOUT 2019-07-09 8224 2528 150DB 0.0693 570 BUILDING - GYM BUILDOUT 2019-10-24 2000 615 150DB 0.0693 139 BUILDING - GYM BUILDOUT 2019-11-12 2700 831 150DB 0.0693 187 EQUIPMENT 2020-04-06 750 422 200DB 0.1249 94 EQUIPMENT 2020-04-09 11416 6424 200DB 0.1249 1426 VAN 2021-07-01 30873 16054 200DB 0.1920 5928 GYM- EQUIPMENT 2022-03-23 379 54 200DB 0.2449 93 GYM - EQUIPMENT 2022-04-21 1017 145 200DB 0.2449 249 GYM - EQUIPMENT 2022-07-18 1657 237 200DB 0.2449 406 Machinery and Equipment 112975 83493 29482 Improvements 12924 4870 8054 564 ADVERTISING 6850 ADVERTISING/PROMOTION 27486 BANK FEES 193 COACHING 37800 DUES & SUBSCRIPTIONS 5409 EVENT EXPENSES 4655 FUNDRAISING EXPENSES 172173 INSURANCE 1550 LICENSES & PERMITS 150 MEALS 15815 OFFICE EXPENSE 424 REPAIRS & MAINTENANCE 589 SUPPLIES 26784