2025-11-26T08:57:44-06:00 2025-06-30 381910111 UHY ADVISORS GREAT LAKES INC 134 W HARRIS STREET CADILLAC MI 49601 990EZ 2024-07-01 386090560 CABERFAE SKI CLUB INC CABE 2317759177 PO BOX 655 CADILLAC MI 49601 JESSICA DANFORD SECRETARY & TREASURER 2313421646 2025-10-30 1 0 MICHAEL D COOL P00046266 2317759789 2025-10-30 2024 2025-03-06 01:10:19Z X X WWW.CABERFAESKICLUB.ORG X X 126329 X 12753 71413 4895 37259 22579 14680 9 103750 32825 3941 26119 197 27816 90898 12852 218036 0 230888 X 131516 144542 73001 74687 13658 11815 218175 231044 139 156 218036 230888 X SOCIAL AND RECREATIONAL CLUB. PROMOTE SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE MEMBERS. 0 0 PROMOTE SOCIAL AND RECREATIONAL OPPORTUNITIES TO THE MEMBERS. 0 0 MARK PIKULA MEMBER 0.00 0 0 0 KEENAN COOPER MEMBER 0.00 0 0 0 CHRIS MEDEMA MEMBER 0.00 0 0 0 KARL HANSEN MEMBER 0.00 0 0 0 NATE HOUK MEMBER 0.00 0 0 0 PAUL WAUG PRESIDENT 0.00 0 0 0 ANN ELENBAAS FIRST VICE PRESIDENT 0.00 0 0 0 BRIAN VANHAREN SECOND VICE PRESIDENT 0.00 0 0 0 JESSICA DANFORD SECRETARY & TREASURER 1.00 3750 0 0 LEAH ELENBAAS ASSISTANT CLUB TREASURER 0.00 0 0 0 SUE EGELUS CLUB MANAGER 12.00 21327 0 0 X 0 0 0 0 0 0 0 1050 1504 0 JESSICA DANFORD PO BOX 655 CADILLAC MI 49601 2313421646 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: EDWARD JONES INCOME. AMOUNT: 4,893. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,895. TOTAL TO FORM 990-EZ, LINE 14: 26,119. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 37,259. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,579. GROSS PROFIT: 14,680. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,191. MERCHANDISE PURCHASED: 8,503. COST OF LABOR: 9,986. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,868. INVENTORY AT END OF YEAR: 2,969. COST OF GOODS SOLD: 22,579. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: BAR INSURANCE. AMOUNT: 639. DESCRIPTION: INSURANCE WORKMANS COMPENSATION. AMOUNT: 648. DESCRIPTION: CLUBHOUSE SUPPLIES. AMOUNT: 1,155. DESCRIPTION: OVER/SHORT. AMOUNT: -268. DESCRIPTION: LIQUOR LICENSE. AMOUNT: 621. DESCRIPTION: SALES TAX. AMOUNT: 2,073. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 4,868. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 9. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,283. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,836. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CORPORATE FEES. AMOUNT: 20. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 375. DESCRIPTION: PHONE / T.V. / INTERNET. AMOUNT: 1,391. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 357. DESCRIPTION: CABERFAE LIFT TICKET ATTENDANT. AMOUNT: 2,461. DESCRIPTION: CABERFAE NIGHT SECURITY. AMOUNT: 770. DESCRIPTION: CLEANING SERVICE. AMOUNT: 2,288. DESCRIPTION: ENTERTAINMENT. AMOUNT: 1,650. DESCRIPTION: MEALS FOR WORK BEES & PICNIC. AMOUNT: 204. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 45. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,769. DESCRIPTION: SUPPLIES. AMOUNT: 14,486. TOTAL TO FORM 990-EZ, LINE 16: 27,816. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,191. END OF YEAR AMOUNT: 2,969. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,467. END OF YEAR AMOUNT: 8,846. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FUTA TAX PAYABLE. BEG. OF YEAR AMOUNT: 139. END OF YEAR AMOUNT: 156. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.