2025-12-18T05:53:36-05:00 2025-05-31 311325645 C AND J TAX SERVICE 803 BURR OAK BLVD NELSONVILLE OH 45764 990 2024-06-01 237593036 AERIE 1034 FRATERNAL ORDER OF AERI 7407672900 PO BOX 157 JACKSONVILLE OH 45740 DANIELLE BROOKS SECRETARY 7405170971 2025-12-17 true true STEVEN M BISHOP P00619085 7407532903 2025-12-17 X 2024 2025-03-06 01:10:19Z DANIELLE BROOKS PO BOX 157 JACKSONVILLE OH 45740 635616 false X X NON PRO 1905 OH GENERAL YEAR ROUND SCHEDULE OF FOR MEMBERS, THEIR FAMILIES AND GUESTS 7 0 9 0 0 0 0 276347 294711 276347 294711 22239 2860 0 59910 68490 0 0 63715 174179 145864 245529 130483 49182 529808 578990 0 529808 578990 GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS false false 221331 405739 DIRECT EXPENSES FROM GAMING FOR PAYOUTS AND COST OF GAMING SUPPLIES 119574 229877 TOTAL COST OF GOODS SOLD TO GENERATE REVENUE FROM BAR SALES TO CARRY 82726 TOTAL OCCUPANCY EXPENSE THAT INCLUDES BUILDING MAINTENANCE UTILITIES 423631 false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 0 0 true 9 true false false false false false false false false false X 7 0 false false false false true true false false false false false true false false false false false false DANIELLE BROOKS 7405170971 PO BOX 157 JACKSONVILLE OH 45740 JOHN RUSSELL PRESIDENT 1 0 X 0 0 0 JUSTIN WARD VP 1 0 X 0 0 0 DANIELLE BROOK SECRETARY 2 0 X 839 0 0 RANDY BARTLETT TREASURER 1 0 X 0 0 0 839 0 false false false 0 0 405739 221331 184408 184408 229877 119574 110303 110303 294711 294711 2860 2860 53194 53194 15296 15296 839 839 100 100 2641 2641 82726 82726 2646 2646 12736 12736 LICENSING/REG FEES 5360 5360 BANK CHARGES 541 541 GRAND STATE AERIE 3663 3663 SUPPLIES 18109 18109 44818 44818 245529 245529 0 0 529808 578990 529808 578990 0 0 X 529808 578990 529808 578990 529808 578990 49182 X false false false 20328 false 385411 false 405739 405739 OH true false false false 1.00000 DANIELLE BROOKS PO BOX 157 JACKSONVILLE OH 45740 false DANIELLE BROOKS 839 OVERSEE OPERATIONS AND ORDER SUPPL X true 95739 PASGE 10 LINE 24E TOTAL OF ALL OTHER EXPENSES BY CATEGORY AND AMOUNTS PAT VI LINE 6 ORGANIZATION HAS DUES PAYING MEMBERS AND BY ELECTION HAS OFFICERS AND GOVERNING BODY SCH G LINE 1 ORGANIZATION DOES NOT PROVIDE GROSS AMOUNTS FROM GAMING AS THEY ONLY REPORT THE NET PROCEEDS PLUS GAMING EXPENSES