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        <BusinessNameLine1Txt>CLEVELAND DARTER CLUB</BusinessNameLine1Txt>
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      <ForeignPhoneNum>2165774168</ForeignPhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 30615</AddressLine1Txt>
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        <ZIPCd>441300615</ZIPCd>
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    <BusinessOfficerGrp>
      <PersonNm>JEFFREY INMAN</PersonNm>
      <PersonTitleTxt>CPA ASST TREASURER</PersonTitleTxt>
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      <SignatureDt>2026-07-16</SignatureDt>
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    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
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      <WebsiteAddressTxt>www.clevelanddarterclub. org</WebsiteAddressTxt>
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      <ContributionsGiftsGrantsEtcAmt>0</ContributionsGiftsGrantsEtcAmt>
      <ProgramServiceRevenueAmt>82187</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>14905</MembershipDuesAmt>
      <InvestmentIncomeAmt>2</InvestmentIncomeAmt>
      <GainOrLossFromSaleOfAssetsAmt>0</GainOrLossFromSaleOfAssetsAmt>
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        <EOYAmt>60815</EOYAmt>
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      <PrimaryExemptPurposeTxt>DARTS LEAGUE PROMOTION &amp; MANAGEMENT</PrimaryExemptPurposeTxt>
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      <OfficerDirectorTrusteeEmplGrp>
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        <TitleTxt>VICE PRESIDE</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">JEFFREY INMAN</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">VICTORIA SULECKI</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <CompensationAmt>0</CompensationAmt>
        <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">BRIAN BEACH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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          <CityNm>CLEVELAND</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>441300615</ZIPCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 8</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Revenues:, Amount:| Miscellaneous, $28|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| Office Supplies &amp; Expense, $5| Insurance, $1574| League Payouts &amp; Prizes, $27416| Extravaganza Expenses, $36078| Computer Software Expenses, $3525| Bank Charges, $33| Dues - ADO, $580| P.O. Box, $209| Promotional Expenses, $1538| Web Page Administration &amp; Hosting, $387| Storage Equipment &amp; Supplies, $229| Credit Card &amp; PayPal Fees, $2078| Tournament Trails Expenses, $8163| Hall of Fame Expenses, $750| Web Page Enhancements, $2999| Miscellaneous, $90|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Equipment net of Depreciation, $1946, $1946| Security Deposit, $76, $76| Accounts Receivable, $680, $517|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable and Accrued Expenses, $2351, $4099|</ExplanationTxt>
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