2024-06-13T15:13:50-04:00 2023-12-31 371451069 SMITHTON BUSINESS CENTER 4809 ST RT 159 PO BOX 64 SMITHTON IL 62285 990EZ 2023-01-01 370864537 COLUMBIA BATH AND TENNIS CLUB COLU PO BOX 121 COLUMBIA IL 62236 SANDRA NEWLAND TREASURER 6182818300 2024-05-07 false SANDRA NEWLAND true PATRICIA J MOECKEL P00192373 6184733366 2024-06-13 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X X 123750 X 26992 88001 687 8070 123750 53506 2179 16564 6838 32404 111491 12259 166359 178618 X 121159 135610 100344 100344 0 0 221503 235954 55144 57336 166359 178618 X SEE SCHEDULE O TO PROVIDE LIFE-SAVING SWIMMING INSTRUCTION TO COLUMBIARESIDENTS,ESPECIALLY CHILDREN AND A SAFE LOCATION FOR CHILDHOOD RECREATION OWEN BASS PRESIDENT 0.00 0 0 0 STEVE BOWLER VICE PRESIDENT 0.00 0 0 0 LANIE RANDLE SECRETARY 0.00 0 0 0 SANDRA NEWLAND TREASURER 0.00 4000 0 0 JEFF JACOBS DIRECTOR 0.00 0 0 0 CATIE EVANS DIRECTOR 0.00 0 0 0 SHERRI MAYER DIRECTOR 0.00 0 0 0 false false true true false false false 0 0 false ORGANIZATION PO BOX 121 COLUMBIA IL 62236 6182814001 false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTPOOL RENTAL 2,335FEES CHARGED 25GUEST FEES 5,710 Description of other expenses Part I line 16 DESCRIPTION AMOUNTSUPPLIES 1,614ADVERTISING 75CHEMICALS 6,047SMALL EQUIPMENT 660REIMBURSEMENT OF DUES 205COMMISSIONS AND FEES 635INSURANCE 8,236OFFICE EXPENSE 1,385UNIFORMS 2,855PROPERTY TAXES 4,933LICENSES 685PAYROLL TAXES 5,074 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 482 365REFUNDABLE FEES 54,662 56,971 Part III response or note to any other line in Part III PRIMARY EXEMPT PURPUSE- TO PROVIDE LIFE-SAVING SEIMMING INSTRUCTION TO COLUMBIA RESIDENTS, ESPECIALLY CHILDREN AND A SAFE LOCATION FOR CHILDHOOD RECREATION.