2025-09-09T11:55:06-04:00 2024-12-31 464269949 CARDINAL SMALL BUSINESS SERVICES 30 E WASHINGTON ST SUITE 102 Shelbyville IN 46176 990EZ 2024-01-01 371444018 WAY OUT CLUB INC % HALEY HOLMES WAYO 3174680082 226 CHERRY ST GREENFIELD IN 46140 HALEY HOLMES TREASURER 3174680082 2025-08-20 true true AMANDA M YOCKEY P00298700 3176820576 2025-09-09 2024 2025-03-06 01:10:19Z X X X 52127 X 14933 14232 6980 15391 2253 13138 591 49874 2650 331 13714 27 10357 27079 22795 120976 143771 X 24475 14726 0 0 96501 129045 120976 143771 0 0 120976 143771 SEE SCHEDULE O APPROXIMATELY 15,000 INDIVIDUALS PARTICIPATED AND BENEFITED FROM 864 MEETINGS IN THE FACILITY PROVIDED BY THE ORGANIZATION 0 0 HALEY HOLMES TREASURER 0.00 0 0 0 ELISA ADAMS TRUSTEE 0.00 0 0 0 JEFF FINE CO CHAIRMAN 0.00 0 0 0 DARRELL BURNSIDE CHAIRMAN 0.00 0 0 0 JASON MOODY TRUSTEE 0.00 0 0 0 SCOTT CUSHMAN TRUSTEE 0.00 0 0 0 BEN ARMITAGE TRUSTEE 0.00 0 0 0 GREG FOSTER TRUSTEE 0.00 0 0 0 JESSICA OLSEN SECRETARY 0.00 0 0 0 false false false false false false false false false JEFF FINE 226 CHERRY ST GREENFIELD IN 46140 3173717903 false false false false false false false false false false false NONE NONE true X 1867 6557 4405 2174 14933 29936 11491 14765 14239 14793 14232 69520 3252 6370 5573 5870 6980 28045 16610 27692 24217 22837 36145 127501 0 0 0 0 0 0 127501 11 14 38 591 654 11 14 38 591 654 16621 27706 24255 22837 36736 128155 0.99490 0.99930 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information RETURN IS BEING AMENDED TO CORRECT INFORMATION THAT WAS INCORRECTLY RECORDED ON FINANCIAL BOOKS INCLUDING BANK BALANCES, LIABILITY ACCOUNTS, SALES OF PRODUCT INCOME, AND UTILITIES. ERRORS WERE DUE TO SWITCHING ACCOUNTING SOFTWARE AND TREASURERS DURING THE TAX YEAR. Description of other revenue Part I line 8 Description AmountINTEREST 591 List of grants and similar amounts paid Part I line 10 Activity SALVATION ARMY DONATION Grantee SALVATION ARMY Relationship FUND DRIVE Amount 2,650 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 4,280OFFICE SUPPLIES 4,765FIRE INSPECTOR 231SOFTWARE 487DUES 58BANK FEES 148ADVERTISING 216MERMORIALS 172 Description of other assets Part II line 24 Category Beginning of Year End of YearTOTAL FIXED ASSETS LESS DEPREC 96,501 129,045 General explanation attachment PART III PRIMARY EXEMPT PURPOSE TO PROVIDE AND MAINTAIN A SAFE AND AUTONOMOUS FACILITY FOR MEETINGS AND FELLOWSHIP OF ALCOHOLICS ANONYMOUS