2026-04-16T09:09:32-06:00 2025-12-31 854601977 MBM Accounting Services Inc 120 NE 31st Street Oak Island NC 28465 990EZ 2025-01-01 454254655 HEARTS CLUB PROGRAM INC % KARL KIMBALL HEAR 9192864211 1600 HILLANDALE ROAD DURHAM NC 27705 KARL KIMBALL PRESIDENT 9192864211 2026-03-04 false MARY MARSH P00308172 9196694036 2026-04-16 2025 2025-03-06 01:10:19Z X X HTTP://WWW.HILLANDALEGOLF.COM/GOLF-COURS X X 34705 X 5786 28912 28912 28606 -28606 7 6099 4011 4011 2088 68261 70349 X 58206 62428 0 0 10055 7921 68261 70349 0 0 68261 70349 SUPPORT DUKETHE PEDIATRIC BLOOD BONE MAR BLANKETS AND TSHIRTS THAT ARE GIVEN TO EACH NEW PATIENTGOLF CLUBS FOR PATIENTS AS WELL AS WARD NEEDS 3763 EVENTS THAT CHILDREN DO AT THE HOSPITAL AND AT HILLANDALE GOLF COURSE FOR HOLIDAYS AND SPECIAL EVENTS HOSPITAL ITEMS FOR USE IN HOSPITAL 11499 BUY GIFT CARDS PAY MORTGAGES ANYTHING TO HELP PATIENTS AND FAMILIES DEAL WITH BEING AWAY FROM HOME AND BEING FINANCIALLY CHALLENGED THROUGHOUT THE TREATMENT PROCESS. 13344 28606 KARL KIMBALL JR PRESIDENT 20.00 0 0 0 DONNA KIMBALL VICE PRES TREASURER 20.00 0 0 0 JOE LIDOWSKI DIRECTOR 1.00 0 0 0 CAROLINE SWEEZY DIRECTOR 2.00 0 0 0 JULIE WATSON DIRECTOR 1.00 0 0 0 LENA OLYMPIO DIRECTOR 1.00 0 0 0 false false false false false false false false false KARL KIMBALL JR 2100 WOODBURY HILLSBOROUGH NC 27278 9192864211 false false false false false false false false false false false NONE NONE true X 3821 10467 20932 10037 5786 51043 17690 13008 11989 33251 28912 104850 21511 23475 32921 43288 34698 155893 0 0 0 0 0 0 155893 21511 23475 32921 43288 34698 155893 1.00000 1.00000 0.00000 0.00000 X HERALD SUN T Description of other revenue Part I line 8 Description AmountINTEREST INCOME 7 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 3,868MAINTENANCE 143 Description of other assets Part II line 24 Category Beginning of Year End of YearGOLF CART 1 1SHED 2,507 2,005NEW GOLF CART 7,547 4,528APPLIANCE 0 1,387