2024-04-16T15:17:47Z 2023-12-31 202885285 H AND R BLOCK 17135 SILVER PKWY FENTON MI 48430 990EZ 2023-01-01 381805500 OAKLAND COUNTY ALANO CLUB INC OAKL 2483918995 5661 CLINTONVILLE ROAD CLARKSTON MI 48348 JUDY HENDERSHOTT PRESIDENT 2483918995 2024-04-16 false JUDY HENDERSHOTT true Sandra Peila-Meade P01234876 8106290707 2024-04-16 2023 2023-04-26 12:10:37Z X X WWW.OCALANOCLUB.ORG X X 129051 X 10857 2984 3691 40747 0 20464 20283 16781 14880 1901 53991 93707 249 3055 43346 15952 62602 31105 149549 180654 X 20789 30087 152419 155194 13949 15899 187157 201180 37608 20412 149549 180768 PROVIDE A SAFE SOBER AND DRUG FREE ENVIRONMENT TO PROVIDE A NEEDED FACILITY FOR THE USE OF THE COMMUNITY, SAFE, SOBER AND DRUG FREE, WHERE PEOPLE IN RECOVERY AND THEIR FAMILIES CAN UTILIZE SUPPORT GROUPS, HAVE RECREATION, AND ASSIST OTHERS. JUDY HENDERSHOTT PRESIDENT 40.00 0 TIM SUTTON VICE PRESIDENT 40.00 0 MIKE WILHELM TREASURER 40.00 0 BOB PAVLIK BOARD OF DIRECTORS 5.00 0 TERRY MOORE BOARD MEMBER 5.00 0 TED GACOBELLI BOARD MEMBER 5.00 0 TIM COGLEY BOARD MEMBER 20.00 0 JIM MYERS BOARD MEMBER 5.00 0 false false false false false false false false MIKE WILHELM 2561 TACKLES White Lake MI 48386 2488868820 false false false false false false false false false false false NONE NONE X 21459 10285 18715 34735 51564 136758 82200 80110 64641 77405 77486 381842 103659 90395 83356 112140 129050 518600 518600 103659 90395 83356 112140 129050 518600 1.00000 0.00000 X PT 1 LN 8 GROSS RENTAL INCOME BARN HOUSE ROOMS - 53991 PT1 LN 10 CHARITY - 249 PT 1 LN 16 BANK FEE - 16 PT 1 LN 16 CONSUMABLES - 5425 PT 1 LN 16 DEPRECIATION - 2025 PT 1 LN 16 FINANCE CHARGE - 3678 PT 1 LN 16 INSURANCE - 4237 PT 1 LN 16 OFFICE SUPPLIES - 571 PT 2 LN 24 RENT RECEIVABLE - 15899 PT 2 LN 26 CREDIT CARDS PAYABLE - 1217 PT 2 LN 26 SECURITY DEPOSIT - 1950 PT 2 LN 26 UNSECURED NOTES - 17245