2024-08-29T14:18:06-04:00 2023-12-31 201938814 WEST COAST CPA GROUP LLC 301 HOOVER BLVD STE 100 HOLLAND MI 494238324 990 2023-01-01 381303528 PIONEER CLUB PION 180 RIVER AVE HOLLAND MI 49423 BECKY VANDENBOSCH PRESIDENT 2024-07-31 true false ADRIANNA DEKKER CPA P02073354 6169946500 2024-07-31 2023 2024-08-08 14:25:15Z BECKY VANDENBOSCH 199359 false X NOT AVAILABLE X MI SOCIAL ESTABLISHMENT SERVING FOOD AND DRINK 7 0 7 0 12537 11219 0 611 4559 134271 130003 146101 147099 0 0 56141 57467 0 0 57828 72151 113969 129618 32132 17481 263433 289513 23851 32450 239582 257063 X SOCIAL ESTABLISHMENT SERVING FOOD AND DRINK false false SOCIAL ESTABLISHMENT SERVING FOOD AND DRINK SOCIAL ESTABLISHMENT SERVING FOOD & DRINK false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 7 2 true 7 true false false false false false false false false X 7 0 false false false false false false false true true false false true false false false false false false WEST COAST CPA GROUP 6169946500 301 HOOVER BLVD SUITE 100 HOLLAND MI 49423 X LANCE BAKER TREASURER X 0 0 0 TOM BARZ TRUSTEE X 0 0 0 SANDRA BEELEN TRUSTEE X 0 0 0 DAVE HUTCHESON TRUSTEE X 0 0 0 MARK LAMBERS SECRETARY X 0 0 0 BECKY VANDENBOSCH PRESIDENT X X 0 0 0 JIMMY VANDYKE VICE PRESIDE X 0 0 0 false false false 12537 12537 4559 4559 132811 52260 80551 80551 MISC INCOME 19652 19652 KENO 16576 16576 GAMES 10667 10667 2557 2557 49452 147099 134562 X 3648 3648 49435 49435 4384 4384 3860 3860 2520 2520 1042 1042 3805 3805 UTILIITES 13030 13030 BUILDING REPAIRS & MAINT. 11459 11459 SALES TAX EXPENSE 7482 7482 SUPPLIES 6414 6414 22539 22539 129618 67249 62369 0 61665 49591 117264 112792 5977 6034 119 120977 78527 120977 263433 289513 23851 32450 23851 32450 X 239582 257063 239582 257063 263433 289513 17481 X false false 52778 52778 40903 40903 27296 27296 120977 QUEEN OF HEARTS 23844 RAFFLE 6433 PAYROLL TAXES 1296 ACCRUED SALE TAXES 777 GIFT CARD 100 32450 FORM 990, PAGE 2, PART III, LINE 4D SOCIAL ESTABLISHMENT SERVING FOOD & DRINK FORM 990, PAGE 6, PART VI, LINE 11B COPY OF FORM 990 PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E EQUIPMENT REPAIRS & MAINT 4,708 0 0 ENTERTAINMENT EXPENSES 4,700 0 0 LICENSES, PERMITS, FEES 4,627 0 0 PROPERTY TAXES 3,741 0 0 BANK CHARGES 2,283 0 0 LAUNDRY, LINEN 1,108 0 0 MISC. EXPENSES 723 0 0 EQUIPMENT RENTAL 641 0 0 CASH SHORTAGE 8 0 0 TOTAL 22,539 0 0