2024-11-12T17:28:59-05:00 2024-06-30 832899074 CENTENNIAL TAX & ACCOUNTING INC 100 E KIMBERLY RD STE 500 DAVENPORT IA 52806 990 2023-07-01 366072167 FRIENDS CIRCLE CLUB INC FRIE 3097978163 701 18TH AVENUE MOLINE IL 61265 GARRY L JONES PRESIDENT 3097978163 2024-10-24 true true MOLLY SHATTUCK CPA P02257567 5639005900 2024-11-11 2023 2024-10-15 13:58:12Z GARRY L JONES 701 18TH AVENUE MOLINE IL 61265 287282 false X N/A X IL SOCIAL CLUB 4 4 5 0 3076 4363 3650 2957 104 100 110977 139173 117807 146593 0 0 73762 80114 0 0 71291 56793 145053 136907 -27246 9686 156193 166865 507 1493 155686 165372 X SOCIAL CLUB false false THE ORGANIZATION PROVIDES ITS MEMBERS WITH VARIOUS SOCIAL ACTIVITIES AND BENEFITS THE ORGANIZATION PROVIDES ITS MEMBERS WITH VARIOUS SOCIAL ACTIVITIES AND BENEFITS 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 0 0 5 true false false false false false false false false 4 4 false false false false false false false true true false false false false false false false false false DALE SPRIET 3097978163 701 18TH AVE MOLINE IL 61265 X GARRY L JONES PRESIDENT 0.00 X 0 0 0 BILL LINDHALL SECRETARY X 0 0 0 DALE SPRIET TREASURER X 0 0 0 GARY VANDE VORDE VICE PRESIDE X 0 0 0 false false false 4363 4363 REIMBURSEMENTS 1757 1757 PARKING 1200 1200 2957 100 100 27085 25362 1723 1723 1723 207 2437 -2230 -2230 250595 112890 137705 137705 OTHER INCOME 1975 1975 1975 146593 6755 135475 73510 73510 6604 6604 1770 1770 808 808 24041 24041 1222 1222 5168 5168 SALES TAX EXPENSE 17469 17469 REPAIRS 5325 5325 LICENSE FEES 900 900 BANK CHARGES 90 90 136907 134239 2668 0 33692 45845 23563 23624 1500 1500 294988 199092 97438 95896 156193 166865 507 1493 507 1493 X 155686 165372 155686 165372 156193 166865 9686 X false false 15000 15000 2250 454 1796 277738 198638 79100 95896 FED/FICA W/H PAYABLE 1200 SUTA PAYABLE 293 1493 FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION PROVIDES ITS MEMBERS WITH VARIOUS SOCIAL ACTIVITIES AND BENEFITS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC