2024-12-19T09:04:38-08:00 2024-09-30 392409432 NEAL VAN ESS CPA 1300 BELLEVUE ST GREEN BAY WI 54302 990EZ 2023-10-01 396079687 OPTIMIST CLUB OF GREEN BAY INC OPTI 9204651100 P O BOX 938 GREEN BAY WI 54305 NEAL VAN ESS TREASURER 9204651100 2024-12-18 true true Neal Van Ess P00091095 9204651100 2024-12-19 2023 2024-10-15 13:58:12Z X X N/A X X 43529 X 1200 0 9463 0 0 0 29179 25890 3289 0 0 3687 17639 488 18165 18653 -1014 17415 16401 X 15862 13258 7660 10372 23522 23630 6107 7229 17415 16401 X DEVELOP OPTIMISM AS A PHILOSOPHY OF LIFE HOWE SCHOOL DICTIONARY PROJECT 0 0 ORATORICAL CONTEST 0 186 BASEBALL PROGRAMS 0 0 MISCELLANEOUS CONTRIBTUIONS 208 0 100 286 EVAN MADSON PRESIDENT 2.00 0 0 0 BEN SORENSEN VICE PRESIDENT 2.00 0 0 0 SHANNON SORENSEN SECRETARY 2.00 0 0 0 NEAL VAN ESS TREASURER 2.00 0 0 0 false false false false false false false 0 0 false false NEAL VAN ESS 1300 BELLEVUE ST GREEN BAY WI 54302 9204651100 false false false false false false false PACKER YEARBOOK SALES 5334 0 5334 3300 SHELL GAS CARD SALES 23845 0 23845 22590 29179 0 29179 25890 25890 3289 Pt III, Line 31 MISCELLANEOUS CONTRIBTUIONS 208 Form 990EZ, Part I, Line 8 MISC INCOME--TIPS REFRESHMENT STAND-LEAGUE GAMES 302. Form 990EZ, Part I, Line 8 CALENDAR SALES COMMISSION 426. Form 990EZ, Part I, Line 8 50/50 GAMES INCOME 365. Form 990EZ, Part I, Line 8 OTHER GAMES INCOME 90. Form 990EZ, Part I, Line 8 MEETING HAPPY FINES 110. Form 990EZ, Part I, Line 8 ROCKERS FUND RAISER EVENT INCOME 1495. Form 990EZ, Part I, Line 8 NET INCOME JUNIOR GOLF TOURNEY EVENT 335. Form 990EZ, Part I, Line 8 HUTERA COMMISIONS 564. Form 990EZ, Part I, Line 16 MEALS EXPENSE--NOON MEETINGS 11412. Form 990EZ, Part I, Line 16 DUES PAID--NATIONAL AND DISTRICT 3330. Form 990EZ, Part I, Line 16 MEMBERSHIP FELLOWSHIP EVENTS--NET EXPENSE 583. Form 990EZ, Part I, Line 16 MEMBERS AWARDS 122. Form 990EZ, Part I, Line 16 WEBSITE EXPENSES 0. Form 990EZ, Part I, Line 16 MISC SUPPLIES 103. Form 990EZ, Part I, Line 16 ORATORICAL CONTEST EXPENSE 186. Form 990EZ, Part I, Line 16 CONTRIBUTIONS--HOWE SCHOOL PROGRAMS 0. Form 990EZ, Part I, Line 16 CONTRIBUTIONS--VARIOUS SMALLER 100. Form 990EZ, Part I, Line 16 SUNSHINE CLUB--FLOWERS ETC CLUB MEMBERS ILLNESS 352. Form 990EZ, Part I, Line 16 DISTRICT/ZONE MEETING EXP 73. Form 990EZ, Part I, Line 16 INTERCLUB/SPEAKERS EXP 90. Form 990EZ, Part I, Line 16 WRITEOFF DUES 293. Form 990EZ, Part I, Line 16 FRIEND OF OPTIMIST AWARDS 335. Form 990EZ, Part I, Line 16 CLUB SOCIAL EVENT--INSTALLATION BANQUET COST 1186. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE--MEMBERS 2917. 3169. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE--OTHER 0. 426. Form 990EZ, Part II, Line 24 INVENTORY--GAS CARDS 1643. 5127. Form 990EZ, Part II, Line 24 PREPAID EXPENSES--PACKER YEAR BOOK etc cost 3100. 1650. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 825. 2040. Form 990EZ, Part II, Line 26 DEFERRED INCOME--PACKER YEARBOOKS 4962. 4869. Form 990EZ, Part II, Line 26 DEFERRED INCOME--APPAREL A/C 320. 320.