2026-07-21T10:09:30-05:00 2025-12-31 994625061 CRI ADVISORS LLC PO BOX 768 LAUREL MS 39441 990EZ 2025-01-01 843864282 SOCIAL CLUB INC SOCI 6014982737 3 LONGWOOD PLACE LAUREL MS 39443 CRYSTAL PHILLIPS CEO 6014982737 2026-07-02 1 JENNIFER J JENKINS CPA P00846435 6016495207 2026-07-02 2025 2025-03-06 01:10:19Z X X WWW.THESOCIALCLUBLAUREL.COM X X 75840 X 13063 26934 25681 12515 13166 10162 8012 2150 55313 9240 43172 52412 2901 -13175 -12172 -22446 X 6889 1587 17860 16074 420 580 25169 18241 38344 40687 -13175 -22446 X WE ARE A COMMUNITY-BASED OUTREACH CENTER THAT HOSTS ABILITY INCLUSIVE RECREATION AND SOCIALIZATION WHILE ALSO SERVING AS AN EDUCATIONAL AND NETWORKING HUB FOR BOTH CAREGIVERS AND PROFESSIONALS. PROVIDE A SENSORY-FRIENDLY INDOOR PLAY SPACE AND GAME ROOM TO PROMOTE SAFE AND INCLUSIVE PLAY FOR ALL INDIVIDUALS. SPACE IS ALSO AVAILABLE FOR PRIVATE PARTIES. 0 24845 24845 CRYSTAL PHILLIPS CHIEF EXECUTIVE OFFICER 40.00 0 0 0 CHRIS MCKINNON TREASURER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CRYSTAL PHILLIPS 3 LONGWOOD PLACE LAUREL MS 39443 6014982737 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6884 8348 20250 62700 13063 111245 96614 73108 42204 41200 37096 290222 103498 81456 62454 103900 50159 401467 0 0 0 401467 103498 81456 62454 103900 50159 401467 X FUN FORE ALL GOLF TOURNAMENT 23255 23255 11250 23255 23255 11250 11250 12005 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 10,162. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,012. GROSS PROFIT: 2,150. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 420. MERCHANDISE PURCHASED: 8,172. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 580. COST OF GOODS SOLD: 8,012. TOTAL TO FORM 990-EZ, LINE 14: 9,240. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,786. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,454. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,340. DESCRIPTION: DIGITAL SERVICES. AMOUNT: 2,800. DESCRIPTION: SUPPLIES. AMOUNT: 15,025. DESCRIPTION: CONTRACT LABOR. AMOUNT: 4,620. DESCRIPTION: SALES TAX. AMOUNT: 2,207. DESCRIPTION: DONATIONS. AMOUNT: 4,760. DESCRIPTION: EMPLOYEE GIFT. AMOUNT: 100. DESCRIPTION: VOLUNTEER MEALS. AMOUNT: 2,400. DESCRIPTION: PHONES. AMOUNT: 3,900. DESCRIPTION: TRAVEL. AMOUNT: 715. DESCRIPTION: BANK FEE. AMOUNT: 1,046. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 3,259. TOTAL TO FORM 990-EZ, LINE 16: 43,172. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT - LOAN PAYMENTS. AMOUNT: -12,172. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 420. END OF YEAR AMOUNT: 580. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: NOTE PAYABLE - SQUARE. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 5,972. DESCRIPTION: NOTE PAYABLE - COMMUNITY BANK. BEG. OF YEAR AMOUNT: 37,224. END OF YEAR AMOUNT: 34,715. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.