2024-05-08T08:55:29-07:00 2023-12-31 421498732 ACCURATE TAX SERVICE 3627 CENTER POINT RD NE CEDAR RAPIDS IA 52402 990EZ 2023-01-01 421080014 Fellowship Club FELL 3193640314 3224 1st Ave NE Cedar Rapids IA 524026002 LAURA COLEMAN-HENDERSON PRESIDENT 3193640314 2024-05-08 true LAURA COLEMAN-HENDERSON XXX-XX-XXXX true PAUL S WITTE P00097170 3193938200 2024-05-08 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 130932 X 87966 0 14320 2409 0 0 14420 3466 10954 11057 7155 3902 760 120311 17833 2250 27721 30372 78176 42135 225317 -705 266747 X 99335 148259 125785 117651 902 1611 226022 267521 705 774 225317 266747 Provide space, information and support for various AA and Alanon groups in the Cedar Rapids area. Provide space, information and support for variousAA and ALANON groups in the Cedar Rapids area. 0 65045 65045 Laura Coleman-Henderson President 2.00 0 0 0 Bernie Friedl Vice President 2.00 0 0 0 Bruce Harbaugh Building & Grounds 6.00 0 0 0 Jim Humphreys Secretary 2.00 0 0 0 Les Plendl Treasurer 2.00 0 0 0 Andrew Gallagher Social Events 4.00 0 0 0 Steve Rinderknecht Trustee - President 1.00 0 0 0 Jeff Frink Trustee 1.00 0 0 0 Robert Cook Trustee 1.00 0 0 0 Scott DeWitt Trustee - Treasurer 1.00 0 0 0 Jim Herman Sergeant of Arms 2.00 0 0 0 Lisa Gleason Trustee 2.00 0 0 0 false false false false false 0 false false 0 0 false false Laura Coleman-Henderson 3224 1st Ave NE Cedar Rapids IA 524026002 3193640314 false false false false false false false false false false false NONE NONE true X 0 73461 77146 97288 67449 87286 402630 0 0 73461 77146 97288 67449 87286 402630 0 402630 299 293 230 207 2409 3438 0 13225 27535 8394 20507 26237 95898 501966 0.80210 0.81990 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Special Events/Activities 2019: 6075. 2020: 742. 2021: 2983. 2022: 14500. 2023: 14420. Description: Sales of Inventory 2019: 4829. 2020: 3378. 2021: 4910. 2022: 5526. 2023: 11057. Description: Misc Revenues 2019: 2321. 2020: 23415. 2021: 501. 2022: 481. 2023: 760. Form 990EZ, Part I, Line 8 Room Rent 657. Form 990EZ, Part I, Line 8 Can Recycling 103. Form 990EZ, Part I, Line 16 Insurance 7043. Form 990EZ, Part I, Line 16 Payroll Taxes 1399. Form 990EZ, Part I, Line 16 Group Shares 6884. Form 990EZ, Part I, Line 16 Operating Expenses 7618. Form 990EZ, Part I, Line 16 Depreciation 7428. Form 990EZ, Part I, Line 20 Change in Liabilities -705. Form 990EZ, Part II, Line 24 Literature Inventory 902. 1611. Form 990EZ, Part II, Line 26 Payroll Taxes 705. 774.