2024-10-18T06:25:47-07:00 2024-06-30 411675702 Andring Collins Norman CPAs 1628 S Riverfront Dr Mankato MN 56001 990EZ 2023-07-01 416039965 MANKATO CURLING CLUB INC MANK 5073822780 PO BOX 75 MANKATO MN 56002 DENISE LUEHMANN Treasurer 2024-10-18 true true Bruce R Hendrycks CPA P00113219 5073885858 2023 2024-10-15 13:58:12Z X X N/A X X 136708 X 6034 29550 66195 12872 0 9794 7045 2749 80 1606 -1526 12183 128057 7715 49366 273 30794 88148 39909 346205 386114 X 87758 109040 258772 283738 346530 392778 325 6664 346205 386114 TO PROMOTE THE SPORT OF CURLING FOR ALL AGES & ABILITIES IN A FUN, SOCIAL ATMOSPHERE WHILE EMBRACING OUR HERITAGE AND MAINTAINING A TRADITON OF EXCELLENCE PROVIDING A FACILITY USED BY CURLERS OF ALL AGES 67222 HOSTING CURLING EVENTS AND ACTIVITIES 10232 77454 DENISE LUEHMANN Treasurer 1.00 0 SCOTT JOHNSON Secretary 1.00 0 AUDTIN HARVEY Director 1.00 0 BLAKE GROTEWOLD Vice President 1.00 0 KYLE RAMAKER Director 1.00 0 TYLER NELSON Director 1.00 0 JAKE PALMER President 1.00 0 SHANE FREDERICK Director 1.00 0 MELANIE THIELGES Director 1.00 0 JUSTIN RAYMOND Director 1.00 0 MEGAN LINDER Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false DENISE LUEHMANN PO BOX 75 MANKATO MN 56002 5073883335 false false false false false false false false false false false NONE NONE true X 75583 43988 68076 64402 72229 324278 18051 6217 36475 40476 29630 130849 194 40 234 0 0 93828 50245 104551 104878 101859 455361 0 0 455361 815 615 501 646 2749 5326 0 815 615 501 646 2749 5326 0 5285 5800 15838 8957 21977 57857 99928 56660 120890 114481 126585 518544 0.87820 0.91300 0.01030 0.00660 X Other Revenue.1 ADVERTISING $12125 Other Revenue.2 MISCELLANEOUS $58 Other Expenses.1001 Advertising and Promotion $2261 Other Expenses.1002 Office Expenses $320 Other Expenses.1007 Conferences, Conventions, and Meetings $826 Other Expenses.1009 Depreciation $12496 Other Expenses.1012 Insurance $2638 Other Expenses.1 EVENT EXPENSES $9808 Other Expenses.2 LICENSES PERMITS & FEES $890 Other Expenses.3 MEMBERSHIP DUES $654 Other Expenses.4 JUNIOR ACTIVITIES $424 Other Expenses.6 SALES & USE TAX $258 Other Expenses.7 CREDIT CARD FEES $219 Other Assets.1003 Machinery and Equipment - Beginning $257166 Machinery and Equipment - Ending $244670 Other Assets.1010 Inventories - Beginning $1606 Inventories - Ending $0 Other Assets.1 NEW ROCKS DOWNPAYMENT - Beginning $0 NEW ROCKS DOWNPAYMENT - Ending $39068 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6564 Total Liabilities.1003 Deferred Revenue - Beginning $325 Deferred Revenue - Ending $100