2024-10-29T10:20:08-04:00 2023-12-31 842278408 SIMPLY BALANCED ACCOUNTANTS INC 2018 CEDAR ST STE C HOLT MI 48842 990EZ 2023-01-01 381618100 ALANO CLUB INC ALAN 2909 W GENESEE LANSING MI 48917 ALVA JOHNSON TREASURER 5173214989 2024-04-15 true true LESLEA LITTLE P00537155 5178972144 2024-10-29 2023 2024-10-15 13:58:12Z X X X X 157731 X 9930 71093 4410 24477 47821 18299 29522 139432 82495 5108 29750 11608 128961 10471 128076 138547 X 101401 107294 15000 15000 15988 20880 132389 143174 4313 4627 128076 138547 SEE SCHEDULE O AIDING ALCOHOLICS AND THEIR FAMILIES 0 DON MCCUNE VICE PRESIDENT 4.00 0 0 0 JANET JENSEN PRESIDENT 2.00 0 0 0 LARRY BROWN COMMUNICATIONS 2.00 0 0 0 ALVA JOHNSON TREASURER 5.00 0 0 0 NANCY PARNELL SECRETARY & MEMBERSHIP 2.00 0 0 0 RON BETZ DIRECTOR 3.00 0 0 0 AARON GRANT LONG TERM FINANCE 2.00 0 0 0 TOMMY GRONKOWSKI SARGENT AT ARMS 2.00 0 0 0 false false false false false false false false false ALVA JOHNSON 2909 W GENESEE LANSING MI 48917 5173214989 false false false false false false false false false false false NONE NONE true X 10000 24763 7959 9930 52652 42525 61300 80111 71093 255029 52525 86063 88070 81023 307681 307681 3514 3514 0 56039 86063 88070 81023 311195 0.98870 0.98470 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 639OFFICE SUPPLIES 1,986ENTERTAINMENT EXPENSE 945INSURANCE 4,529CHECKING FEES 356FOOD LICENSES 500SALES TAX EXPENSE 2,653 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARLESS ACCUMULATED DEPRECIATION 11,141 20,880INVENTORY 4,847 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD 1,555 1,811ACCRUED PAYROLL TAXES 2,758 2,816