2025-11-15T20:00:52-05:00 2025-06-30 990EZ 2024-07-01 386099747 MARINE CORPS LEAGUE DOWNRIVER DETACHMENT 153 MARI 2485080333 1526 FORT ST LINCOLN PARK MI 48146 DAVID KURYVIAL PAYMASTER 2485080333 2025-11-16 false 2024 2025-03-06 01:10:19Z X X X X 83396 X 29746 38088 1835 13728 14293 -566 0 0 0 69103 7378 1156 61303 69837 -734 248944 0 248210 X 9887 9153 236083 236083 2974 2974 248944 248210 248944 248210 THE MISSION OF THE MARINE CORPS LEAGUE IS TO PROMOTE THE INTEREST AND PRESERVE THE TRADITIONS OF THE UNITED STATES MARINE CORPS. STRENGTHEN THE FRATERNITY OF MARINES AND THEIR FAMILIES. SERVE MARINES AND FMF NAVY PERSONNEL WHO WEAR OR HAVE WORN THE EAGLE GLOBE AND ANCHOR. TO FOSTER THE IDEALS OF AMERICANISM AND PATRIOTIC VOLUNTEERISM. PROVIDED SUPPORT AND WELL BEING FOR MEMBERS AND THEIR FAMILIES AND PRESERVED THE TRADITIONS OF THE UNITED STATES MARINE CORPS. 69837 69837 69837 GREG MEYRING COMMANDANT 20 0 0 0 JOHN DROUILLARD SENIOR VICE 20 0 0 0 JON DOMANSKY JUNIOR VICE 20 0 0 0 DAVID KURYVIAL PAYMASTER 20 0 0 0 DALE ROUSH ADJUTANT 20 0 0 0 false false false false false false false false false MI David Kuryvial 1526 FORT ST LINCOLN PARK MI 48146 2485080333 false false false false false false false false USMC BIRTHDAY 15336 8736 6600 0 5500 0 901 0 193 FLAG DONATIONS 9983 9171 812 0 0 0 0 0 812 2 10484 5672 4812 0 0 0 3311 1500 250 35803 23579 12224 0 5500 0 4212 1500 1255 12467 -243 Part I, line 16 | Other Expenses:, Amount:| BUSINESS LICENSE AND REGISTRATION FEES, $1481.00| DJ ENTERTAINMENT, $150.00| DONATIONS MADE, $2575.00| ALARM SERVICES, $780.00| BUILDING SUPPLIES, $1765.00| EQUIPMENT MAINTENANCE, $1080.00| EQUIPMENT PURCHASED, $2939.00| FIRE SYSTEM MAINTENANCE, $833.00| DUMPSTER SERVICE, $2075.00| JANITOR SERVICE, $1100.00| PROPERTY INSURANCE, $6661.00| COST OF GOODS SOLD, $18776.00| LIQUOR LIABILITY INSURANCE, $1013.00| STORE MERCHANDISE, $2098.00| MISC. SUPPLIES, $2222.00| INTERNET PHONE TV SERVICE, $5414.00| WEBSITE OPERATION, $330.00| ADVERTISING, $468.00| CREDIT CARD PROCESSING, $359.00| TRAVEL EXPENSE, $133.00| CONTRACTOR SERVICES, $1560.00| NATIONAL ORGANIZATION DUES, $908.00| PROPERTY TAX, $7.00| MEMBERSHIP EVENT EXPENSES, $6576.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| EQUIPMENT, $2974, $2974|