2025-05-29T11:31:09-07:00 2024-12-31 391731109 Richard A Mamer CPA SC 1027 1/2 E Main Street Merrill WI 54452 990EZ 2024-01-01 391944996 LINCOLN COUNTY SPORTS CLUB LINC 7155364004 PO BOX 94 MERRILL WI 54452 BILL BIALECKI President 2025-05-29 true true ZACHARY ZAHL P02470736 7155368328 2024 2025-03-06 01:10:19Z X X N/A X X 115849 X 88573 742 995 0 20913 0 13794 7119 0 4626 102055 3310 845 1025 13206 155 126683 145224 -43169 346782 -8829 294784 X 63380 30817 269537 278122 13865 15215 346782 324154 29370 346782 294784 INSTRUCTION IN FIREARM SAFETY AND ARCHERY SCHOLARSHIPS AND DONATIONS TO VARIOUS INDIVIDUALS AND ORGANIZATIONS. 3310 PROVIDE A SAFE PLACE FOR INSTRUCTING THE USE OF FIREARMS AND ARCHERY. PROVIDE WILDLIFE MANAGEMENT PROGRAMS AND PROMOTE HABITAT RETENTION. 133255 133255 BILL BIALECKI President 1.00 0 CHUCK CASTONA Vice President 1.00 0 TAYLOR POPHAL Secretary 1.00 0 JILL HONERLAW Treasurer 1.00 845 JASON POPHAL Director 1.00 0 CHET RHINEHART Director 1.00 0 JUSTIN RICE Director 1.00 0 DILLAN TABBERT Director 1.00 0 MIKE HONERLAW Director 1.00 0 JOAN WHITING Director 1.00 0 CHUCK SCHAAR Director 1.00 0 LYNN HENRICH Director 1.00 0 AL JAEGER Director 1.00 0 STEVE MALUEGGE Director 1.00 0 PHIL HILL Director 1.00 0 KEVIN MCKENNA Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false JILL HONERLAW PO BOX 94 MERRILL WI 54452 7155364004 false false false false false false false false false false false NONE NONE true X 13293 17097 22766 15921 88573 157650 54505 47447 32959 33204 26281 194396 0 0 0 67798 64544 55725 49125 114854 352046 0 0 352046 6 92 5 1270 995 2368 0 6 92 5 1270 995 2368 0 15831 15831 67804 64636 55730 66226 115849 370245 0.95080 0.94640 0.00640 0.00450 X false false 20913 10370 3424 false 20913 10370 3424 13794 7119 WI true false false false 1.00000 false false Other Revenue.1 CLUB RENTAL $3494 Other Revenue.2 MISC $1132 Other Expenses.1001 Advertising and Promotion $2702 Other Expenses.1002 Office Expenses $1464 Other Expenses.1007 Conferences, Conventions, and Meetings $114 Other Expenses.1008 Interest $810 Other Expenses.1012 Insurance $4515 Other Expenses.1 DNR PROJECT $101135 Other Expenses.2 EQUIPMENT REPAIR $5553 Other Expenses.3 SUPPLIES $5164 Other Expenses.4 MEALS $4477 Other Expenses.5 BANK CHARGES $649 Other Expenses.7 REGISTRATION $100 Other Assets.1003 Machinery and Equipment - Beginning $6835 Machinery and Equipment - Ending $8185 Other Assets.1005 Accounts Receivable - Beginning $4140 Accounts Receivable - Ending $4140 Other Assets.1010 Inventories - Beginning $2890 Inventories - Ending $2890 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $19370 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $10000