2025-07-27T14:48:37-04:00 2024-12-31 472539858 Outlook Accounting & Taxes Corp 450 Inverrary Lane Deerfield IL 60015 990EZ 2024-01-01 841739785 UN 17 Social Club % Dana Koller UN-1 419 Coal Avenue SW Albuquerque NM 87102 DANA KOLLER Trustee 2025-06-23 false true GORAN GMITROVIC P01791147 8556888299 2025-07-27 2024 2025-03-06 01:10:19Z X X Un-17.org X X 144049 X 58250 83992 33188 50804 1807 110861 119332 119332 -8471 2630 -5841 X 12000 6943 0 0 0 0 12000 6943 9370 12784 2630 -5841 social club association organized for pleasure, recreation, and other similar purposes 0 Dana Koller Trustee 20.00 0 0 0 false false false false false false false 0 0 false Dana Koller 876 Thunder Rd Se Rio Rancho NM 87124 5053795072 false false false false false false false false Description of other revenue Part I line 8 Description AmountOther Income 1,807 Description of other expenses Part I line 16 Description AmountBank Service Charges 23Advertising 2,083Business License & Fees 8,561Dues & Subscriptions 3,565Event Expense 18,931Reimbursable Expense 2,000Merchant Services 3,888Office Supplies 4,462Payroll Tax Expense 5,763PNM Utility 2,999Repairs & Maintenence 769Wages & Salaries 58,927Credit Card Interest 1,891Software and Apps 3,211Telephone and Internet 1,559Donation 700 Description of total liabilities Part II line 26 Category Beginning of Year End of YearChase Credit Card #4762 9,370 12,784