2026-03-15T04:45:46-06:00 2025-12-31 472539858 Outlook Accounting & Taxes Co 450 Inverrary Lane Deerfield IL 60015 990EZ 2025-01-01 841739785 UN 17 Social Club % Dana Koller UN-1 419 Coal Avenue SW Albuquerque NM 87102 DANA KOLLER Trustee 2026-03-06 false GORAN GMITROVIC P01791147 8556888299 2026-03-15 2025 2025-03-06 01:10:19Z X X Un-17.org X X 125372 X 13067 111648 41037 70611 657 84335 68753 68753 15582 -5841 9741 X 6943 9767 0 0 0 0 6943 9767 12784 26 -5841 9741 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 136Payroll Processing Fees 9Donation 512 Description of other expenses Part I line 16 Description AmountBank Service Charges 8Advertising 1,251Business License & Fees 5,505Dues & Subscriptions 1,838Event Expense 7,279Rent Expense 7,200Merchant Services 2,991Office Supplies 1,125Payroll Tax Expense 2,891PNM Utility 845Repairs & Maintenence 255Wages & Salaries 31,674Credit Card Interest 942Software and Apps 294Telephone and Internet 1,045Automobile Expense 17Bar Equipment 300Insurance 2,952Meals & Entertainment 341 Description of total liabilities Part II line 26 Category Beginning of Year End of YearChase Credit Card 4762 12,784 26