2026-07-09T14:58:08-06:00 2025-12-31 382887002 DOUBLE J INC 1400 US HWY 23 SOUTH ALPENA MI 49707 990EZ 2025-01-01 381267086 ROGERS CITY SERVICEMENS CLUB % ALEC BRIETZKE ROGE 9897668417 171 WEST ERIE STREET ROGERS CITY MI 49779 ALEC BRIETZKE TREASURER 9897343696 2026-06-23 true LISA A MEDINA P00168324 9893563222 2026-07-09 2025 2025-03-06 01:10:19Z X X X X 169215 X 175 2091 3315 3315 148273 72839 75434 15361 96376 77445 2685 18715 11894 110739 -14363 297422 -6577 276482 X 122098 101675 176530 176530 0 0 298628 278205 1206 1723 297422 276482 RECREATION FACILTY FOR SERVICEMEN RECREATION FACILITY FOR PAST AND PRESENT SERVICEMEN 0 NORMAN KOWALSKI DIRECTOR 5.00 0 0 0 JEFF DARGA SECRETARY 20.00 0 0 0 JOHN WODKOWSKI VICE PRESIDENT 15.00 0 0 0 CHARLIE HILLA DIRECTOR 4.00 0 0 0 ALEC BRIETZKE TREASURER 20.00 0 0 0 WILIAM GRAHAM DIRECTOR 10.00 0 0 0 false false false false false false false 0 0 false ALEC BRIETZKE 171 WEST ERIE STREET ROGERS CITY MI 49779 9897668417 false false false false false false false false Description of other revenue Part I line 8 Description AmountCHAIR RENT 32ROOM RENT 154LOTTERY COMMISIONS 15,175 Description of other expenses Part I line 16 Description AmountADVERTISING 90AUTOMOBILE EXPENSES 308OFFICE SUPPLIES 288LICENSES 175SUPPLIES 9,223MUSIC ENTERTAINMENT 1,810 Other changes in net assets or fund balances Part I line 20 Description AmountADJUSTMENT TO PRIOR YEAR BALANCE (6,577) Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES 1,206 1,723