2026-07-08T07:16:10-05:00 2025-08-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2024-09-01 381248531 HURON RIVER HUNTING & FISHING CLUB HURO 2484771000 22575 FARMINGTON ROAD PO BOX 305 FARMINGTON MI 48332 ROBERT LIDDELL OFFICER 2484771000 2026-07-07 1 0 STEVEN KATZMAN P00950685 2483550280 2026-07-07 2024 2025-03-06 01:10:19Z ROBERT LIDDELL 22575 FARMINGTON ROAD PO BOX 305 FARMINGTON MI 48332 1793130 0 X WWW.HURONRIVERCLUB.ORG X 1923 MI A CLUB THAT PROVIDES FOOD AND BEVERAGE SERVICES FOR THE BENEFIT OF ITS MEMBERSHIP. 4 4 37 0 87592 29683 0 0 297882 316830 7689 8282 851214 882467 1156785 1207579 0 0 0 0 618621 628639 0 0 0 604367 588504 1222988 1217143 -66203 -9564 1077854 1079040 263547 274193 814307 804847 THE CLUB IS A NOT-FOR-PROFIT ORGANIZED CLUB THAT PROVIDES FOOD AND BEVERAGE SERVICES FOR THE BENEFIT OF ITS MEMBERSHIP. 0 0 TO PROVIDE FOOD AND BEVERAGE SERVICES FOR THE BENEFIT OF ITS MEMBERSHIP. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 37 1 1 1 0 0 0 0 19500 134235 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LAURA FOX 2484771000 22575 FARMINGTON ROAD FARMINGTON MI 48332 X PAUL OLESZKOWICZ PRESIDENT 2.00 X X 0 0 0 ROBERT LIDDELL VICE-PRESIDENT 2.00 X X 0 0 0 ROBIN HOAG TREASURER 2.00 X X 0 0 0 TREVOR DUKE SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713990 274200 274200 FOOD AND BEVERAGE MINI 713990 21028 21028 INITIATION FEES 713990 19500 19500 LATE FEE INCOME 713990 2102 2102 316830 8282 8282 1431542 585551 845991 766681 79310 MISCELLANEOUS INCOME 900099 36476 36476 36476 1207579 1119987 87592 0 X 501935 45933 80771 15700 2760 76559 32867 3423 43009 32285 REPAIRS AND MAINTENANCE 82663 ENTERTAINMENT 55952 UNIFORM & LAUNDRY 46722 PROPERTY TAXES 45653 150911 1217143 172241 192122 44853 93600 103110 93790 37906 6984 2092143 1536710 589537 555433 130207 137111 1077854 1079040 23155 38116 114562 113256 125830 122821 263547 274193 X 814307 804847 814307 804847 1077854 1079040 -9564 104 0 X 1 X 0 0 0 147170 147170 1415855 1050746 365109 154032 128965 25067 332222 321041 11181 42864 35958 6906 555433 X PART X, LINE 2: THE CLUB ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSES USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT AUGUST 31, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS VOTING AND NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE TO DETERMINE WHO IS ELECTED TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS AND OTHER MATTERS) FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO THE BOARD AND THE BOARD REVIEWS THE RETURN. IF THERE ARE ANY QUESTIONS OR CONCERNS THEY ARE ADDRESSED AND CORRECTED PRIOR TO THE FINAL FILING OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND REVIEWS IT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF MANAGEMENT OR KEY EMPLOYEES IS APPROVED BY THE BOARD ONCE A REVIEW HAS BEEN PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST ALL DOCUMENTS PERTAINING TO THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE. FORM 990, PART IX, LINE 24E CREDIT CARD FEES 29,840. DATA PROCESSING AND COMPUTER SERVICES 29,126. SUPPLIES 28,478. OUTSIDE SERVICES 19,425. EQUIPMENT RENTAL 16,208. DECORATION & FLOWERS 8,391. MEMBER INCENTIVE 6,238. LICENSES & PERMITS 4,569. PRINTING AND POSTAGE 3,991. MISCELLANEOUS EXPENSE 3,731. TELEPHONE 914.