2024-08-14T11:07:17-04:00 2023-12-31 833033790 DG PERRY PLLC 6745 LONGSHORE STREET STE 240 DUBLIN OH 43017 990EZ 2023-01-01 311379201 THE CITY CLUB CITY 6145472663 7385 STATE RTE 3 57 WESTERVILLE OH 43082 SCOTT HOYER VICE PRESIDENT 6145472663 2024-08-05 true DOUGLAS S SAXE CPA P00242410 6144311040 2024-08-05 2023 2024-08-08 14:25:15Z X X N/A X X 170741 X 15614 155124 3 170741 24714 43351 45469 113534 57207 24975 -1593 80589 X 64465 6978 113101 64465 120079 39490 39490 24975 80589 FAMILY CLUB FOR BOATING, FISHING AND PARTIES. COUNTRY PLACE AND BOAT AVAILABLE TO MEMBERS FOR PRIVATE PARTIES AND ORGANIZATION FUNCTIONS ORGANIZATION SPONSORED LOBSTER & CLAM BAKE, INFORMAL PARTIES, AND THE PRESIDENT'S BALL. RICHIE ALLEN ASSISTANT SO 1.00 0 TIM BARHORST COUNTRY PLAC 1.00 0 LARRY CLARK PRESIDENT 1.00 0 THERON FOLEY MEMBER-AT-LA 1.00 0 MATT GUNZENHAEUSER SECRETARY 1.00 0 SCOTT HOYER VICE PRESIDE 1.00 0 NATE JONHENRY TREASURER 1.00 0 KEVIN KELLEY PAST PRES. L 1.00 0 ANTHONY MARONITIS SOCIAL 1.00 0 false false false false false false false 5650 0 false DEBBIELEE DOUGHERTY 7385 STATE RTE 3 57 WESTERVILLE OH 43082 6145472663 false false false false false false false false FORM 990-EZ, PART I, LINE 16 FALL/SPRING SMOKER COST OF GOODS SOLD 846 PRESIDENT'S BALL COST OF GOODS SOLD 6,734 EXPENSES BOARD MEETING EXPENSE 12,205 OTHER PARTY EXPENSE 11,712 PAYPAL FEES 3,125 BANK FEES 19 SALES TAX 10,828 TOTAL 45,469 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -1,593 FORM 990-EZ, PART II, LINE 24 BUILDING & F/A 41,455 156,149 LESS ACCUMULATED DEPRECIATION 41,455 43,048 TOTAL 0 113,101 FORM 990-EZ, PART II, LINE 26 A/R ADJUSTMENT 39,260 39,260 BOAT LOAN 230 230