2024-11-10T18:22:43-05:00 2023-12-31 392042520 NEPTUNE FINANCIAL & MGMT SVCS LLC 910 ELM GROVE RD STE 17 ELM GROVE WI 53122 990EZ 2023-01-01 396046018 RECREATION ASSOCIATION OF THE MILWA RECR 749 W STATE ST MILWAUKEE WI 53233 ANNEMARIE DOMURAT TREASURER 4149357931 2024-11-01 true true BRYAN STUTZKI P01378868 2627860708 2024-11-10 X 2023 2024-10-15 13:58:12Z X X X 91461 X 52216 39245 26564 12681 64897 1350 200 69574 71124 -6227 96743 90516 X 48805 49896 0 0 47938 40620 96743 90516 0 0 96743 90516 PROVIDE ATHLETIC AND BAND ACTIVITIES ATHLETIC ACTIVITIES TO PROMOTE HEALTH AND COMRADERIE 16397 FITNESS CENTER EXPENSES TO PROMOTE HEALTH AND COMRADERIE 4517 20914 CHRISTOPHER MARTIN PRESIDENT 10.00 0 0 0 JOHN KLEIN VICE PRESIDENT 10.00 0 0 0 ANNEMARIE DOMURAT TREASURER 10.00 0 0 0 TROY CARUS DIRECTOR 1.00 0 0 0 ANGELA GONZALEZ DIRECTOR 1.00 0 0 0 EMILY MARKERT DIRECTOR 1.00 0 0 0 DANIEL LEWIS DIRECTOR 1.00 0 0 0 JOE ROBERSON DIRECTOR 1.00 0 0 0 LYDIA RIVERA HOLEY DIRECTOR 1.00 0 0 0 MATTHEW OMALIA DIRECTOR 1.00 0 0 0 KENT GORDON DIRECTOR 1.00 0 0 0 BRIAN DAMON DIRECTOR 1.00 0 0 0 TIFFANY SKONIECZNY DIRECTOR 1.00 0 0 0 DEMETRIUS HUDSON DIRECTOR 1.00 0 0 0 ANDREW FARINA DIRECTOR 1.00 0 0 0 MELVIN FINKLEY DIRECTOR 1.00 0 0 0 false false false false false false false false false WI ANNEMARIE DOMURAT 749 W STATE ST MILWAUKEE WI 53233 4149357940 false false false false false false false false Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,318SPORT EVENTS 7,430HOLIDAY SOIREE 8,970FEES 512EQUIPMENT RENTAL AND MAINTENANCE 4,517UNIFORMS 15,82714 WEST 3,526VENDING PURCHASES 18,230OFFICE EXPENSE 2,981MEETINGS 263 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAREXERCISE EQUIPMENT 17,214 10,351INVENTORY 30,269 30,269VENDING MACHINE 455 0