2025-04-14T12:53:28-04:00 2024-12-31 883989761 D&M Accounting Services Inc N96 W18221 County Line Road Menomonee Falls WI 53051 990EZ 2024-01-01 391926833 MONCHES RECREATION CLUB % MATTHEW LOCHMANN MONC 2622032450 PO BOX 161 NORTH LAKE WI 53064 MATTHEW LOCHMANN PRESIDENT 2629662052 2025-03-25 true true JAMES M DOWNER CPA P00603593 2622539955 2025-04-14 2024 2025-03-06 01:10:19Z X X X X 186142 X 59673 24629 56 101784 100299 1485 85843 131941 5602 137543 -51700 115045 63345 115045 63345 0 0 0 0 115045 63345 0 0 115045 63345 IMPROVE PARK AND PROVIDE BASEBALL PRGRM IMPROVEMENTS TO LEASED TOWN PARK 0 MANAGE AND MAINTAIN LEASE TOWN PARK 0 PROVIDE BASEBALL, SOFTBALL AND KICKBALL PROGRAMS 0 0 MATTHEW IVERSON PRESIDENT 15.00 0 0 0 MATTHEW LOCHMANN TREASURER 10.00 0 0 0 JESSIE DIEBALL DIRECTOR 5.00 0 0 0 DENNIS KENEALY DIRECTOR 5.00 0 0 0 ELISE L RADAWITZ SECRETARY 5.00 0 0 0 DENNIS MECHANICH VICE PRESIDENT 5.00 0 0 0 false false false false false false false false false MATTHEW LOCHMANN TREASURER W260 N7814 JAY LANE COLGATE WI 53017 2622032450 false false false false false false false false false false false NONE NONE true X 6715 9972 8168 41612 59673 126140 6715 9972 8168 41612 59673 126140 0 0 0 0 0 0 126140 6715 9972 8168 41612 59673 126140 1.00000 1.00000 0.00000 0.00000 X CHICKEN FEST 53241 53241 24533 53241 53241 24533 24533 28708 Description of other expenses Part I line 16 Description AmountADMINISTRATIVE 3,200PROMOTIONS AND GIFTS 2,402