2025-02-28T19:21:21-05:00 2024-06-30 455205895 VIOLET FINANCIAL SOLUTIONS INC PO BOX 9 PLEASANT HILL TN 38578 990EZ 2023-07-01 237117310 THE COLUMBIAN CLUB OF BATAVIA ILLINOIS COLU PO BOX 25 BATAVIA IL 605100025 RANDOLPH RHODES TREASURER 6306966231 2025-02-27 true true KATHLEEN V HOBBY CPA P01394652 6308625510 2025-02-28 2023 2025-03-06 01:10:19Z X WWW.KOC2191.ORG X X 133747 X 352 73924 1504 633 871 57967 22266 35701 110848 650 73022 52234 125906 -15058 116445 101387 X 65637 50160 25878 21065 27215 30356 118730 101581 2285 194 116445 101387 X SEE STATEMENT O SEE STATEMENT O AARON WENDINGER PRESIDENT 1.00 0 0 0 TOM NEIDERMANN VICE PRESIDENT 1.00 0 0 0 NEIL WALGENBACH SECRETARY 1.00 0 0 0 RANDOLPH RHODES TREASURER 1.00 0 0 0 NICK HALL BOARD MEMBER 1.00 0 0 0 BRIAN JOHNSON BOARD MEMBER 1.00 0 0 0 KEVIN KENNEDY BOARD MEMBER 1.00 0 0 0 KIRK NEUHALFEN BOARD MEMBER 1.00 0 0 0 CHRIS LAROCCO BOARD MEMBER 1.00 0 0 0 MIKE BERNHARD BOARD MEMBER 1.00 0 0 0 JIM KOSMACH BOARD MEMBER 1.00 0 0 0 BRAD SIMS BOARD MEMBER 1.00 0 0 0 STEVE ROGERS BOARD MEMBER 1.00 0 0 0 false false true true false false false false false IL RANDOLPH RHODES PO BOX 25 BATAVIA IL 605100025 6306966231 false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTALARM SERVICES 1,362BANK FEES & MERCHANT PROCESSING FEE 2,341BUSINESS LICENSES AND TAXES 10,565DEPRECIATION EXPENSE 30,863EQUIPMENT RENTAL 2,891GIFTS 1,400LOSS ON DISPOSED ASSETS 2,733OFFICE SUPPLIES 79 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARBUILDING IMPROVEMENTS (NET) 26,134 29,584FURNITURE (NET) 1,081 772 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARDUE TO COUNCIL 1,854 0SALES TAX PAYABLE 431 194 Part III response or note to any other line in Part III PRIMARY EXEMPT PURPOSE-PROMOTING SOCIAL AND INTELLECTUAL INTERCOURSE AMOUNT MEMBERS & LOCAL COMMUNITIES. EXEMPT PURPOSE ACHIEVEMENTS- FIRST ACHIEVEMENT REVENUES GENERATED ARE USED TO PURCHASE AND MAINTAIN BUILDINGS AND PROPERTY THAT ARE FOR THE USE OF LOCAL COMMUNITY GROUPS AND CHURCHES FOR VARIOUS CHARITABLE AND SOCIAL EVENTS, SUCH AS CHURCH PICNICS, CLASS AND FAMILY REUNIONS, AND SEMINARS FOR THE GENERAL PUBLIC. CASH AND GOODS DONATIONS ARE MADE TO LOCAL CHURCHES AND OTHER NON-PROFIT ORGANIZATIONS TO BENEFIT THE LOCAL COMMUNITY.