2026-06-04T12:54:53-04:00 2025-12-31 833033790 DG PERRY PLLC 6745 LONGSHORE STREET STE 240 DUBLIN OH 43017 990EZ 2025-01-01 311379201 THE CITY CLUB CITY 6145472663 7385 STATE RTE 3 57 WESTERVILLE OH 43082 NATE JONHENRY PRESIDENT 6145472663 2026-05-12 JASON A MONRO CPA P01813051 6144311040 2026-05-12 2025 2025-03-06 01:10:19Z X X N/A X X 129388 X 26811 102576 1 129388 21454 58184 58961 138599 -9211 141957 132746 X 17887 11977 124070 120769 141957 132746 141957 132746 FAMILY CLUB FOR BOATING, FISHING AND PARTIES. COUNTRY PLACE AND BOAT AVAILABLE TO MEMBERS FOR PRIVATE PARTIES AND ORGANIZATION FUNCTIONS ORGANIZATION SPONSORED LOBSTER & CLAM BAKE, INFORMAL PARTIES, AND THE PRESIDENT'S BALL. NATE JONHENRY PRESIDENT 1.00 0 MATT GUNZENHAUESER VICE PRESIDE 1.00 0 TIM BARHORST TREASURER 1.00 0 THERON FOLEY SECRETARY 1.00 0 ANTHONY MARONITIS COUNTRY PLAC 1.00 0 RICHIE ALLEN MEMBER AT LA 1.00 0 JOHN EBERLE SOCIAL 1.00 0 STEPHEN PRYOR ASSISTANT SO 1.00 0 JEFF GEIGER PAST PRES. L 1.00 0 false false false false false false false 6050 0 false DEBBIELEE DOUGHERTY 7385 STATE RTE 3 57 WESTERVILLE OH 43082 6145472663 false false false false false false false false FORM 990-EZ, PART I, LINE 16 CASINO NIGHT CASINO NIGHT EXPENSES 3,204 FALL/SPRING SMOKER FALL/SPRING SMOKER 1,714 HOLIDAY DINNER HOLIDAY DINNER 770 PRESIDENT'S BALL PRESIDENTS BALL 16,533 REGGAE FEST REGGAE FEST EXPENSES 8,442 EXPENSES BOARD MEETING EXPENSE 6,970 OTHER PARTY EXPENSE 5,770 PAYPAL FEES 3,723 MISC 324 SALES TAX 8,034 BANK CHARGES 75 LICENSES & FEES 100 NON-INVESTMENT DEPRECIATION 3,302 TOTAL 58,961 FORM 990-EZ, PART II, LINE 24 BUILDING & F/A 170,225 170,225 LESS ACCUMULATED DEPRECIATION 46,155 49,456 TOTAL 124,070 120,769