2022-09-14T16:46:48-05:00 2022-05-31 721396621 CARR RIGGS & INGRAM PLLC PO BOX 1547 NEW BERN NC 28563 990EZ 2021-06-01 581453822 COLUMBUS CLUB OF NEW BERN INC COLU 2522885068 PO BOX 13903 NEW BERN NC 28561 JAMES KELLY TREASURER 2522885068 2022-09-08 1 JAMES KELLY 999009999 MADONNA STAFFORD CPA P01081487 2526335821 2022-09-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X N/A X X 61800 X 36600 20548 162 2037 -1875 4490 59763 825 53922 12788 67535 -7772 268669 0 260897 X 17044 15354 246982 235390 7493 13003 271519 263747 2850 2850 268669 260897 X MAIN PURPOSE IS TO HOLD TITLE TO PROPERTY AND TURN OVER INCOME FROM SUCH PROPERTY TO AN EXEMPT ORGANIZATION. THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO HOLD TITLE TO PROPERTY, COLLECTING INCOME FROM SUCH PROPERTY, AND TURNING OVER THE ENTIRE AMOUNT OF SUCH INCOME, LESS EXPENSES, TO AN EXEMPT ORGANIZATION. 0 0 DONALD HANSON PRESIDENT 0.00 0 0 0 BILL STANTON VICE-PRESIDENT 0.00 0 0 0 GORDEN BARNES SECRETARY 0.00 0 0 0 JAMES W KELLY TREASURER 0.00 0 0 0 X 0 0 1 1 0 0 0 0 0 JAMES KELLY PO BOX 13903 NEW BERN NC 28561 2522885668 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BUILDINGS. AMOUNT: 20,545. TOTAL TO FORM 990-EZ, LINE 14: 53,922. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 162. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,037. GROSS PROFIT: -1,875. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,037. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,037. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: COGS-OTHER COST(COMMON). AMOUNT: 2,037. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC INCOME. AMOUNT: 4,490. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 14,443. DESCRIPTION: OTHER EXPENSES. AMOUNT: 39,479. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 953. DESCRIPTION: INSURANCE. AMOUNT: 7,044. DESCRIPTION: SUPPLIES. AMOUNT: 960. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 401. DESCRIPTION: SECURITY. AMOUNT: 300. DESCRIPTION: SETUP. AMOUNT: 3,130. TOTAL TO FORM 990-EZ, LINE 16: 12,788. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,493. END OF YEAR AMOUNT: 13,003. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 2,850. END OF YEAR AMOUNT: 2,850. 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.