2026-04-07T14:49:11-04:00 2025-12-31 990EZ 2025-01-01 616035228 LOUISVILLE BRIDGE ASSOCIATION LOUI 5028973581 9870 LINN STATION RD LOUISVILLE KY 402230000 Susanne Haynes Treasurer 5023399109 2026-04-08 2025 2025-03-06 01:10:19Z X X www.bridgewebs.com lba X X 108996 X 24921 75492 3307 2514 0 0 0 0 0 0 0 0 0 0 2762 108996 0 0 10020 54685 690 8595 73990 35006 73571 108577 X 95401 116887 0 0 5000 5000 100401 121887 26830 13310 73571 108577 Enjoyment and education of duplicate bridge. Enjoyment of duplicate bridge 0 0 enjoyment of the game of bridge 0 0 Education of new and beginner bridge players: 235 students were taught bridge at different levels Bridge 1 2 3 and defense classes. Mentor mentee sessions were provided over two months with each partnership meeting at least 5 times to enhance the education they received and learn new activities to improve their game. 17 new students were taught the beginning basics of bridge. 26 students were taught advance techniques to improve their game. 0 0 William Cook President 0 0 0 0 Robin Baldock Vice President 0 0 0 0 Susanne Haynes Treasurer 0 0 0 0 Beth Anderson Secretary 0 0 0 0 Ellen Schmidt Historian 0 0 0 0 Chuck Fassler Director 0 0 0 0 Cindee Coffee Director 0 0 0 0 Holly Haines Director 0 0 0 0 Linda Frantz Director 0 0 0 0 John Peake Director 0 0 0 0 Sandy Spears Director 0 0 0 0 Michele Wallace Director 0 0 0 0 false false false false false 0 false false false false Louisville Bridge Association 9870 LINN STATION RD LOUISVILLE KY 402230000 5028973581 false false false false false false false false false false false NONE NONE true X X 1 Louisville Bridge Association 616035228 1 true 108996 0 1 108996 0 true false false false false false false false false false false false false false false false false true false Part I, line 8 | Other Revenues:, Amount:| various sales,, $1175| facility rent, $785| gift certificates, $468| miscellaneous income, $334| Part I, line 16 | Other Expenses:, Amount:| Tournament expense, $320| awards, $23| new equipment, $883| hospitality items, $2807| insurance, $3425| local license, $90| computer & office supplies, $685| board expenses, $221| miscellaneous, $141| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid deposit, $5000, $5000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| rent payable, $26830, $13310|