2025-06-02T12:05:58-07:00 2024-12-31 450458937 Rinde & Associates PC 206 Main St W Cavalier ND 58220 990EZ 2024-01-01 450346960 DRAYTON GOLF CLUB INC DRAY 7014543317 PO BOX 267 DRAYTON ND 58225 JAY JOHNSON TREASURER 7014543317 2025-05-22 true true Melissa Kemnitz P01057751 7012654998 2025-06-02 2024 2025-03-06 01:10:19Z X X N/A X X 103994 X 66000 24885 3809 0 0 0 9300 1185 8115 0 0 102809 42227 1390 38581 18703 100901 1908 363084 6341 371333 X 6715 4798 349872 349872 33390 37140 389977 391810 26893 20477 363084 371333 TO OPERATE A GOLF COURSE IN DRAYTON DRAYTON GOLF CLUB OPERATES A GOLF COURSE IN THE CITY OF DRAYTON 0 97491 97491 MAX VOLD PRESIENT 2.00 0 0 0 ANDY GRADZIELEWSKI VICE PRESIDENT 1.00 0 0 0 JAY JOHNSON TREASURER 2.00 0 0 0 KRISTA GRADZIELESKI SECRETARY 1.00 0 0 0 STEVE STASKAVIGE DIRECTOR 1.00 0 0 0 RYAN WOINAROWICZ DIRECTOR 1.00 0 0 0 PETE THIELE DIRECTOR 1.00 0 0 0 false false false false false false false 0 0 false false JAY JOHNSON 305 S MAIN ST DRAYTON ND 58225 7014543317 false false false false false false false false false false false NONE NONE true X 0 0 28590 26015 46510 78401 69809 249325 16583 19444 12864 23366 24885 97142 0 0 45173 45459 59374 101767 94694 346467 0 0 0 346467 346467 1.00000 1.00000 0.00000 0.00000 X Form 990EZ, Part I, Line 16 GAS/FUEL/OIL 4523. Form 990EZ, Part I, Line 16 FOOD 4062. Form 990EZ, Part I, Line 16 LOAN INTEREST 1379. Form 990EZ, Part I, Line 16 DUES 150. Form 990EZ, Part I, Line 16 SUPPLIES 3000. Form 990EZ, Part I, Line 16 EMPLOYMENT TAXES 3820. Form 990EZ, Part I, Line 16 SALES TAX 1278. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 229. Form 990EZ, Part I, Line 16 ADVERTISING 262. Form 990EZ, Part I, Line 20 PLUG TO GET NET ASSETS/FUND BALANCES CORRECT AS OF YEAR END. 6341. Form 990EZ, Part I, Line 20 THE DIFFERENCE IS DUE TO HOW WAGES AND PAYROLL TAXES ARE Form 990EZ, Part I, Line 20 RECORDED ON THE BOOKS VS. HOW THEY NEED TO BE REPORTED FOR Form 990EZ, Part I, Line 20 TAX PURPOSES. Form 990EZ, Part II, Line 24 EQUIPMENT 33390. 37140. Form 990EZ, Part II, Line 26 KODABANK LOAN 38173 17175. 13027. Form 990EZ, Part II, Line 26 KODABANK LOAN 38187 9718. 7450.