2024-04-30T10:53:02-04:00 2023-12-31 270755794 KARENS TAX SERVICE 307 SMITH ST STE B New London WI 54961 990EZ 2023-01-01 391276751 KAUKAUNA ATHLETIC CLUB INC KAUK CO LARRY DUDA 116 W 14TH ST Kaukauna WI 54130 LARRY DUDA TREASURER 9207669786 2024-04-30 true LARRY DUDA XXX-XX-XXXX true KAREN HARP P00402716 9209823407 2024-04-30 X 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X X X X 75955 X 4503 7929 63523 31752 31771 44203 8650 888 3838 63 4475 17914 26289 213623 4217 244129 X 203314 222678 6613 15870 3737 5613 213664 244161 41 32 213623 244129 PROMOTE ATHLETICS AND SOCIAL WELFARE SCHOLARSHIPS FOR SCHOLASTICS AND ATHLETIC ACTIVITY 5000 DONATIONS TO PROMOTE CIVIC BETTERMENT AND SOCIAL IMPROVEMENTS 400 SUPPORT THE COMMUNITY OF KAUKAUNA AND SURROUNDING AREAS FOR THE PROMOTION OF SOCIAL WELFARE 3250 8650 MICHAEL KNOTT PRESIDENT 10.00 0 0 0 LARRY DUDA SECRETARY TREASURER 10.00 0 0 0 TOM SMITH VICE PRESIDENT 10.00 0 0 0 false false false false false false false false false LARRY DUDA 116 W 14TH ST Kaukauna WI 54130 9207669786 false false false false false false false false X false GAME SALES 63523 63523 29009 2743 63523 63523 29009 2743 31752 31771 List of grants and similar amounts paid Part I line 10 Activity COLLEGE SCHOLARSHIP GRANTS Amount 5,000Activity MISC DONATIONS/ GIFTS Amount 400Activity KHS BOWLING TEAMS Amount 2,500Activity VFW 3319 GOLF Amount 250Activity HONOR SOCIETY Amount 500 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 2,751BANQUET/MEETING 1,130OFFICE SUPPLIES 39DUES 203PO BOX RENT 176convention/fund fuel 176 Other changes in net assets or fund balances Part I line 20 Description AmountINCREASE IN SECURITY VALUE 12,654REINVEST INTEREST 1466/6462 (7,927)SALES TAX COL NOT PD 32INVESTED CD (542) Description of other assets Part II line 24 Category Beginning of Year End of Yearrefrigerated trailer 1 0FREEZERS 115 752 COOKERS 59 36ELECTRIC GRILL 210 71DEEP FRYER 355 254GRILL 244 174ICE MACHINE 2,261 1,615tents 0 4342 POPCORN MACHINES 0 2,657accts receivable 492 297 Description of total liabilities Part II line 26 Category Beginning of Year End of Yearsales tax col not paid 41 32