2026-09-16T16:38:56-04:00 2024-06-30 464309369 MERSCHMAN TAX & ACCOUNTING PO BOX 297 West Point IA 52656 990EZ 2023-07-01 426082603 COLUMBUS CLUB INC OF FORT MADISON COLU 807 AVE H FORT MADISON IA 52627 TOM GREGG BOOKKEEPING 3193716015 2026-09-16 true true LAURA MERSCHMAN P01064226 3198376550 2026-09-16 X 2023 X X X 158999 X 155999 75580 -75580 3000 83419 1450 31968 285 50959 84662 -1243 220743 219500 X 122248 132948 97297 84052 2800 2500 222345 219500 1602 0 220743 219500 SOCIAL CLUB-PROMOTE CHRISTIAN MEMBERSHIP WELL ATTENDED CHICKEN NIGHT FROM MEMBERS, SOCIAL CLUB GERALD SMITH PRESIDENT 0.00 0 0 0 GARY RUNG VICE PRESIDENT 0.00 0 0 0 WILL FULLENKAMP SECRETARY 0.00 0 0 0 false false false false false false false 0 882 false DEB BLINDT 807 AVE H FORT MADISON IA 52627 3193716015 false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTAPARTMENT RENT 3,000 List of grants and similar amounts paid Part I line 10 ACTIVITY SMALL DONATIONS GRANTEE VARIOUS AMOUNT 1,450 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 5,469OFFICE 291TAXES- PAYROLL, PROPERTY, SALES 15,521INSURANCE 7,222MISC 6,179LICENSE / PERMITS 1,470BANK CHARGES 15REPAIRS & MAINTENANCE 1,159UTILITIES 12,633SPONSORSHIP 1,000 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,800 2,500 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 544 0SALES TAX 1,058 0 Business income not reported on 990-T Part V line 35 INTEREST ON 990-T