2026-08-25T11:09:34-04:00 2025-12-31 412547242 MILLER CPA GROUP LLC 6204 CONSTITUTION DR FORT WAYNE IN 46804 990EZ 2025-01-01 351620893 CLUB OAK BOROUGH INC CLUB 2604363025 3032 DOCKSHIRE LN FORT WAYNE IN 46804 RUTH ADAMS PRESIDENT 2604363025 2026-08-24 true JONATHAN THOMAS P01075857 2604322220 2026-08-24 2025 2025-03-06 01:10:19Z X X N/A X X 75837 X 70739 843 538 -538 4255 75299 22562 904 14739 46375 84580 -9281 39027 6905 36651 X 34762 27138 4886 10768 39648 37906 621 1255 39027 36651 X TO PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE SWIMMING POOL AND TENNIS COURTS CONSTRUCTED FOR THE USE AND ENJOYMENT OF ALL OF THE OWNERS OF THE OAK BOROUGH AND SHORES OF OAK BOROUGH HOMEOWNERS ASSOCIATIONS. MEMBERS RECREATION 83257 83257 RUTH ADAMS PRESIDENT 1.00 0 MIKE DONLAN VICE PRESIDE 1.00 0 KAREN MURPHY TREASURER 4.00 0 SUSAN FAUS SECRETARY 1.00 0 DENISE KIBBY AT LARGE 000.00 0 SHERRY VOIGHT AT LARGE 000.00 0 JOE MYNHIER AT LARGE 000.00 0 KEN JONES AT LARGE 000.00 0 false false false false false false false 0 0 false IN CLUB OAKBROUGH 3032 DOCKSHIRE LANE FORT WAYNE IN 46804 2604363025 false false false false false false false false FORM 990-EZ, PART I, LINE 8 RENTAL INCOME 4,255 TOTAL 4,255 FORM 990-EZ, PART I, LINE 16 EXPENSES REPAIRS & MAINTENANCE - CLUB 738 SUPPLIES & MAINTENANCE - POOL 9,408 PRINTING & SIGNAGE 97 PAYROLL PROCESSING SERVICE EX 322 CLUBHOUSE SUPPLIES 454 COMMERCIAL GENERAL LIABILITY 5,756 WORKERS COMPENSATION INSURANC 889 MISCELLANEOUS EXPENSE 2,407 POOL CHEMICAL SUPPLIES AN 4,096 POOL OPENING AND CLOSING 9,318 POOL LEGAL PERMIT AND FEE 600 POOL GNRL OP SUPPLIES & S 96 BANK SERVICE FEE 2 TRANSACTIONAL FEES 47 POOL OPERATIONAL SERVICES 2,385 NON-INVESTMENT DEPRECIATION 9,760 TOTAL 46,375 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 6,905 FORM 990-EZ, PART II, LINE 24 QUICKBOOKS TAX HOLDING ACCOUNT 0 401 156,517 106,394 LESS ACCUMULATED DEPRECIATION 151,631 96,027 TOTAL 4,886 10,768 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 62 585 DEFERRED REVENUE 250 270 FEDERAL TAXES (941/943/944) 195 191 FEDERAL UNEMPLOYMENT (940) 76 77 IN INCOME / LOCAL TAXES 38 132 FORM 990-EZ, PART III TO PROVIDE FOR THE OPERATION AND MAINTENANCE OF THE SWIMMING POOL AND TENNIS COURTS CONSTRUCTED FOR THE USE AND ENJOYMENT OF ALL OF THE OWNERS OF THE OAK BOROUGH AND SHORES OF OAK BOROUGH HOMEOWNERS ASSOCIATIONS.