2026-07-17T15:26:32-06:00 2025-12-31 921359074 Halliday Tax & Accounting LLC PO Box 39066 Solon OH 44139 990EZ 2025-01-01 341527761 Club 24 Inc % Jay E McGrath CLUB 4405787353 5516 Mayfield Road Cleveland OH 44124 JAY E MCGRATH Chairman 2162881843 2026-07-17 false CAROLYN GREGG P01327352 4405787353 2026-07-17 2025 2025-03-06 01:10:19Z X X www.club24cle.org X X 94457 X 80770 2962 4686 -4686 10725 5000 5725 84771 39126 10897 28484 12721 91228 -6457 122533 116076 X 116236 114423 5020 0 1800 2200 123056 116623 523 547 122533 116076 X Provide Counseling & Meeting Space Moved location to a larger space to allow for more meetings. Added a new meeting. 0 0 Jay McGrath Chairman 0.50 0 0 0 Barbara Amundson Treasurer 1.00 0 0 0 Thomas Zych Vice-Chairman 0.25 0 0 0 William Watson Secretary 0.50 0 0 0 Darla Character-Johnson Director 0.25 0 0 0 Megan Dick Director 0.25 0 0 0 Dan Conger Director 0.25 0 0 0 Michael Jaffe Director 0.25 0 0 0 Katie Strauchon Director 0.25 0 0 0 Allan Leuchtag Director 0.25 0 0 0 Robert Elson Director 0.25 0 0 0 false false false false false false false false false Halliday Tax and Accounting LLC PO Box 39006 Solon OH 44139 4405787353 false false false false false false false false false false false NONE NONE true X 80770 80770 80770 80770 13000 13000 0 0 0 0 13000 13000 67770 2962 2962 2962 2962 0 0 0 0 83732 83732 0.80940 0.79370 0.04000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 334Insurance - General 1,865D & O Insurance 1,069Office/Computer Supplies 3,263PayPal/Bank Fees 195Pass-through donations to AA 3,200Dues, Subscriptions, Fees 537Travel 1,093Picnic/Anni/Holiday/Karaoke 1,165 Description of other assets Part II line 24 Category Beginning of Year End of YearRent Deposit 1,800 2,200Category Beginning of Year End of Year Equipment Less Deprec 5020 0 The organization permanently vacated its former facilities to establish a new lease elsewhere. The unamortized Straight Line basis of the original leasehold improvements has been fully recognized as an abandonment loss. Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccrued Payroll 523 547 Part III response or note to any other line in Part III Provide Counseling & Meeting space for Approximately 1650 AA Meetings per year.