2025-09-15T20:15:29-04:00 2023-12-31 720768221 BOB JONES ACCOUNTING 1338 7TH STREET Slidell LA 70458 990EZ 2023-01-01 720737936 KASEY CLUB OF SLIDELL INC KASE PO BOX 1023 SLIDELL LA 70459 TOMMY BENASCO PRESIDENT 9857881950 2025-09-15 true true ROBYN DAVILA CPA P00247457 9856436430 2025-09-15 2023 2025-03-06 01:10:19Z X X X 199234 X 27 51151 18716 32435 148056 180518 37221 8325 100948 601 56404 203499 -22981 48429 781 26229 X 53964 45344 0 0 0 0 53964 45344 5535 19115 48429 26229 SEE SCHEDULE O HALL RENTAL AND CONCESSIONS TOMMY BENASCO PRESIDENT 20.00 0 0 0 DAVID P KAUFMANN SR VICE PRESIDENT 10.00 0 0 0 CHRISTOPHER TEDESCO TREASURER 15.00 0 0 0 GEORGE SAMROW SECRETARY 5.00 0 0 0 false false true true false false false false false CHRISTOPHER TEDESCO PO BOX 1023 SLIDELL LA 70459 9857881950 false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTBUILDING RENTAL 133,563ATM FEE INCOME 2,759ELECTRONIC DAUBER RENTALS 11,734 Description of other expenses Part I line 16 DESCRIPTION AMOUNTHALL SUPPLIES 37,821LICENSES, TAXES, AND FEES 3,445BANK FEES & SERVICE CHARGE 95WEBSITE & SOCIAL MEDIA 642DUES, SUBSCRIPTIONS, PO BOX, SAFETY 1,398ADVERTING & PROMOTION 157BINGO SUPPLIES 3,150WORKERS COMP & DIRECTORS INS 3,888ELECTRONIC BINGO SIGN 5,212FINANCE CHARGES 596 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 781 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCD LOAN 5,535 17,330PAYROLL TAX DEPOSIT & STATE WH 0 1,785