2024-11-07T13:54:09-05:00 2024-06-30 901509288 MCKAY ACCOUNTING SERVICE LLC 412 E MAIN ST MADISON IN 472503539 990EZ 2023-07-01 237287726 NOR-ROSE LODGE SOCIAL & REC CORP NOR- 8122731537 2250 LANIER DRIVE MADISON IN 47250 MICHAEL SOMMER PRESIDENT 8122731537 2024-10-31 true true PHILLIP B MCKAY P01243799 8122654623 2024-10-31 2023 2024-10-15 13:58:12Z X X N/A X X 100412 X 94804 41358 53446 5608 59054 13077 6750 132 33901 53860 5194 6933 12127 X 4033 9082 2900 3811 6933 12893 766 6933 12127 X TO FURTHER CATHOLIC EDUCATION & RELIGION, TO ASSIST THE LOCAL CATHOLIC GRADE AND HIGH SCHOOL, AND TO AID AND ASSIST FAMILIES. N/A N/A CHARLES TORLINE TRUSTEE 000.00 0 DON WOOD RECORDER 000.00 0 JAMES TATERA DEPUTY GRAND 000.00 0 DOMINIC DATTILO TRUSTEE 000.00 0 ANDREW CRAIG TRUSTEE 000.00 0 JOHN W DALGLEISH FINANCIAL SE 000.00 0 MICHAEL SOMMER PRESIDENT 000.00 0 false false false false false false false 0 0 false IN MICHAEL SOMMER 2250 LANIER DRIVE MADISON IN 47250 8122731537 false false false false false false false false FORM 990-EZ, PAGE 1, ITEM C NOR-ROSE SOCIAL AND RECREATION FORM 990-EZ, PART I, LINE 8 FUND RAISING 4,723 RENT - NON TAXABLE 800 OTHER INCOME 85 TOTAL 5,608 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 80 OFFICE SUPPLIES 203 INSURANCE 9,885 LICENCES, FEES, & PERMITS 975 DISPOSAL SERVICE 3,519 EXTERMINATING SERVICE 320 REPAIRS AND MAINTENANCE 1,888 TELEPHONE 1,488 ELECTRICITY 8,487 GAS 2,154 WATER & SEWAGE 1,153 ALARM SERVICE 545 SUPPLIES 3,204 TOTAL 33,901 FORM 990-EZ, PART I, LINE 20 ADJUSTMENT FOR ACCOUNTS PAYABLE OWED 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 51 51 INVENTORIES FOR SALE OR USE 2,849 3,760 EQUIPMENT 17,269 17,269 LESS ACCUMULATED DEPRECIATION 17,269 17,269 TOTAL 2,900 3,811 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 766 FORM 990-EZ, PART III TO FURTHER CATHOLIC EDUCATION & RELIGION, TO ASSIST THE LOCAL CATHOLIC GRADE AND HIGH SCHOOL, AND TO AID AND ASSIST FAMILIES. FORM 990-EZ, PART III, LINE 31 N/A