2025-11-15T12:40:48-05:00 2024-12-31 CHAPEL COMPANY LLC 2018 CEDAR ST STE C HOLT MI 48842 990EZ 2024-01-01 381618100 ALANO CLUB INC % ALVA JOHNSON ALAN 5173214989 2909 W GENESEE LANSING MI 48917 ALVA JOHNSON TREASURER 5173214989 2025-05-14 false true LESLEA BURNETT-LITTLE P00537155 5178972144 2025-11-15 2024 2025-03-06 01:10:19Z X X X X 152371 X 9371 75189 5061 12669 50081 19385 30696 132986 84998 4900 23175 13361 126434 6552 138547 145099 X 107294 115083 15000 15000 20880 19907 143174 149990 4627 4891 138547 145099 SEE SCHEDULE O AIDING ALCOHOLICS AND THEIR FAMILIES 0 0 JANE JENSEN PRESIDENT 1.00 0 0 0 DON MCCUE VICE PRESIDENT 1.00 0 0 0 ALVA JOHNSON TREASURER 5.00 0 0 0 RUTH JARRAD SECRETARY 1.00 0 0 0 LARRY BROWN COMMUNICATION 1.00 0 0 0 RON BETZ ENTERTAINMENT 1.00 0 0 0 AARON LUTTIG FINANCE 1.00 0 0 0 MARK KOSLOSKI HOUSE 1.00 0 0 0 DEE ROMPH MEMBERSHIP 1.00 0 0 0 false false false false false false false false false ALVA JOHNSON 2909 W GENESEE LANSING MI 48917 5173214989 false false false false false false false false false false false NONE NONE true X 10000 24763 7959 9930 9371 62023 42525 61300 80111 71093 75189 330218 52525 86063 88070 81023 84560 392241 0 0 0 0 0 0 392241 3514 3514 56039 86063 88070 81023 84560 395755 0.99110 0.98870 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 964OFFICE SUPPLIES 1,992ENTERTAINMENT EXPENSE 1,829INSURANCE 5,027CHECKING FEES 283FOOD LICENSES 500SALES TAX EXPENSE 2,766 Description of other assets Part II line 24 Category Beginning of Year End of YearLESS ACCUMULATED DEPRECIATION 20,880 19,907 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARD 1,811 2,366ACCRUED PAYROLL TAXES 2,816 2,525