2025-11-14T06:08:44-08:00 2024-12-31 202032164 POTTER & BRANT PLC 31 PLAZA DRIVE CLEAR LAKE IA 50428 990EZ 2024-01-01 420837889 South Shore Outing Club SOUT 6413575291 PO Box 7 Clear Lake IA 50428 Jake Peterson President 2025-11-14 true true Kristan M Brant CPA P01336518 6413575291 2024 2025-03-06 01:10:19Z X X N/A X X 100716 X 49000 0 0 0 51716 36452 15264 64264 7364 3180 48835 243 13658 73280 -9016 34728 25712 X 33516 17013 26974 24637 60490 41650 25762 15938 34728 25712 Social club activities Athletic, sporting, recreational & social activities coordinated for twenty-one residents. Food service provided in a dining room facility and installation and removal of hoists and docks provided for the residents. 67417 67417 Jake Peterson President 1.00 0 Nancy Protzman Secretary 1.00 0 Dianna Moeller Board Member 1.00 0 Donna Peitz Board Member 1.00 0 Michael Hummel Vice President 1.00 0 false false false false false false false 0 0 0 0 0 0 0 false Jake Peterson 1914 Willson Ave Webster City IA 50595 6413572765 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $338 Other Expenses.1009 Depreciation $3103 Other Expenses.1 4th of July Picnic $2058 Other Expenses.2 Misc. expense $1894 Other Expenses.3 Opening Party Expense $1870 Other Expenses.4 Linens $1788 Other Expenses.5 Cleaning $1526 Other Expenses.6 Uniforms $764 Other Expenses.8 Computer and Internet $170 Other Expenses.9 Meals & Entertainment $109 Other Expenses.10 Bank Service Charges $38 Other Assets.1003 Machinery and Equipment - Beginning $25896 Machinery and Equipment - Ending $28878 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-3854 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $1078 Prepaid Expenses and Deferred Charges - Ending $-387 Total Liabilities.1 Due to Outing Club - Beginning $15938 Due to Outing Club - Ending $15938 Total Liabilities.2 PREPAID DUES - Beginning $9824 PREPAID DUES - Ending $0