2026-05-22T09:44:12-04:00 2025-10-31 311158488 HIRTH NORRIS & GARRISON LLP 2425 OLD STRINGTOWN ROAD GROVE CITY OH 431232919 990EZ 2024-11-01 311059041 THE DESERT ISLAND CLUB DESE 6144885211 501 JOSEPHINE AVE COLUMBUS OH 43204 MICHEAL BALDY CHAIR/ACTING MANAGER 6143615951 2026-04-29 true true JODI L GARRISON P00192021 6148750803 2026-04-30 2024 2025-03-06 01:10:19Z MODIFIED CASH X N/A X X 59060 X 35380 12689 7026 3965 322 3643 58738 31605 18486 19382 69473 -10735 166507 155772 X 16433 16466 93244 87517 56830 51789 166507 155772 166507 155772 X TO PROVIDE A FACILITY FOR PERSONAL CONTACT, CO-MINGLING AND FELLOWSHIP OF SOBER, RECOVERING ALCOHOLICS AND RECOVERING NARCOTIC USERS. THE ORGANIZATION ALSO PROVIDES ASSISTANCE AND EDUCATION TO ENDIVIDUALS TO PREVENT ALCOHOL AND DRUG USE. EXPENSES INCURRED TO PURCHASE PRODUCTS, FOOD AND BEVERAGES FOR THE MEMBERS USE DURING PROGRAM SERVICES. 14569 EXPENSE FROM DEPRECIATION OF ASSETS 10768 25337 MICHEAL BALDY CHAIR/ACTING 20.00 0 JOE ROBINSON BOARD MEMBER 1.00 0 MICHAEL VAN SICKLE BOARD MEMBER 1.00 0 DANIEL HOTELLING BOARD MEMBER 1.00 0 LORA KANE BOARD MEMBER 1.00 0 PAUL TODOR BOARD SECRET 1.00 0 DEBBIE KINGSEED BOARD MEMBER 1.00 0 STEVE MOTE BOARD MEMBER 1.00 0 ANNE STEWART BOARD MEMBER 1.00 0 false false false false false false false false false MICHAEL BALDY 501 JOSEPHINE AVENUE COLUMBUS OH 43204 6144885211 false false false false false false false false false false false NONE NONE true X 53640 19146 27802 31050 35380 167018 53640 19146 27802 31050 35380 167018 167018 167018 90382 1.00000 1.00000 X PART II, LINE 10 OTHER INCOME 0 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE SUPPLIES AND EQUIPMENT 1,406 BUILDING AND LIABLITY INSUR. 3,801 LANDSCAPING/SNOW REMOVAL 1,916 REPAIRS AND MAINTENANCE 1,491 NON-INVESTMENT DEPRECIATION 10,768 TOTAL 19,382 FORM 990-EZ, PART II, LINE 24 IMPROVEMENTS 91,942 91,942 LESS ACCUMULATED DEPRECIATION 35,573 40,153 EQUIPMENT 11,491 11,491 LESS ACCUMULATED DEPRECIATION 11,030 11,491 LOAN COSTS 1,200 1,200 LESS ACCUMULATED AMORTIZATION 1,200 1,200 TOTAL 56,830 51,789 FORM 990-EZ, PART III TO PROVIDE A FACILITY FOR PERSONAL CONTACT, CO-MINGLING AND FELLOWSHIP OF SOBER, RECOVERING ALCOHOLICS AND RECOVERING NARCOTIC USERS. THE ORGANIZATION ALSO PROVIDES ASSISTANCE AND EDUCATION TO ENDIVIDUALS TO PREVENT ALCOHOL AND DRUG USE. FORM 990-EZ, PART III, LINE 31 EXPENSE FROM DEPRECIATION OF ASSETS