2026-09-08T13:54:19-05:00 2025-10-31 381910111 UHY ADVISORS GREAT LAKES INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2024-11-01 381443684 FOREST LAKE COUNTRY CLUB FORE 2483328300 1401 CLUB DRIVE BLOOMFIELD HILLS MI 483020705 PAUL ELIE TREASURER 2483328300 2026-09-08 1 0 STEVEN KATZMAN P00950685 2483550280 2026-09-08 2024 PAUL ELIE 1401 CLUB DRIVE BLOOMFIELD HILLS MI 483020705 9255477 0 X WWW.FLCC.US X 1954 MI PROVIDE PLEASURE, RECREATION AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF FOREST LAKE COUNTRY CLUB. 9 9 182 0 -5579 73940 8440 0 3556753 4052703 10307 65869 1297218 2268671 4872718 6387243 0 0 0 0 1825409 1943723 0 0 0 1968620 2849610 3794029 4793333 1078689 1593910 29242874 10979751 6699906 6597585 22542968 4382166 PRIVATE GOLF AND COUNTRY CLUB WHICH PROVIDES DINING, GOLF, AND OTHER SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. 0 0 PROVIDE PLEASURE, RECREATION AND SOCIAL OPPORTUNITIES TO THE MEMBERS OF FOREST LAKE COUNTRY CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 182 1 0 0 0 0 0 507099 502811 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 MI X JACKIE POLLY 2483328300 1401 CLUB DRIVE BLOOMFIELD HILLS MI 483020705 X JASON ORCHARD PRESIDENT 2.00 X X 0 0 0 MATTHEW KOVACK SECRETARY 2.00 X X 0 0 0 KEVIN VOLGER VICE - PRESIDENT 2.00 X X 0 0 0 PAUL ELIE TREASURER 2.00 X X 0 0 0 SRIDHAR GUDUGUNTLA DIRECTOR 2.00 X 0 0 0 LARRY GUTOWSKY DIRECTOR 2.00 X 0 0 0 DAVID KLEIN DIRECTOR 2.00 X 0 0 0 TREVOR SURDU DIRECTOR 2.00 X 0 0 0 SHARAD PATEL DIRECTOR 2.00 X 0 0 0 JACKIE POLLY GENERAL MANAGER 40.00 X 194750 0 6460 RYAN MOORE SUPERINTENDENT 40.00 X 191542 0 1292 DAVID DEWITT CONTROLLER 40.00 X 152565 0 17256 DAVID DRISKO DIRECTOR OF GOLF 1.00 X 160062 0 8337 698919 0 33345 4 0 1 0 0 MEMBERSHIP DUES 713910 3004310 3004310 GOLF CART REVENUE 713910 438993 421153 17840 GREENS FEES 713910 275191 217696 57495 RANGE AND BAG HANDLING 713910 257668 257668 LOCKER RENTALS 713910 76541 76541 4052703 5369 5369 60500 0 60500 60500 60500 2379330 2868234 -488904 -402621 -86283 ASSESSMENTS 713910 1926278 1926278 INITIATION FEES 713910 507099 507099 INSURANCE PROCEEDS 713910 88729 88729 235469 235469 2757575 6387243 6392822 -5579 0 X 1604557 33178 101574 204414 116610 201995 705046 149240 REPAIRS AND MAINTENANCE 319108 SUPPLIES 280896 UTILITIES 216228 EQUIPMENT RENTAL 162252 698235 4793333 429996 602176 825539 742096 431164 507250 116011 134314 20815095 12166732 27039286 8648363 400878 345552 29242874 10979751 947613 986083 273843 289437 5478450 5322065 6699906 6597585 X 22542968 4382166 22542968 4382166 29242874 10979751 1593910 -19754712 0 X 0 1 X 1 0 421735 421735 9104683 5431878 3672805 9387342 5600513 3786829 1901335 1134341 766994 8648363 X 9255477 0 9255477 -2868234 -2868234 6387243 7661567 2868234 2868234 4793333 0 4793333 PART X, LINE 2: THE CLUB ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. AT OCTOBER 31, 2025, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 0 0 0 JACKIE POLLY GENERAL MANAGER 182750 0 12000 0 0 0 0 0 6460 0 201210 0 0 0 RYAN MOORE SUPERINTENDENT 174492 0 17050 0 0 0 0 0 1292 0 192834 0 0 0 DAVID DEWITT CONTROLLER 133065 0 19500 0 0 0 0 0 17256 0 169821 0 0 0 DAVID DRISKO DIRECTOR OF GOLF 141827 0 18235 0 0 0 0 0 8337 0 168399 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS VOTING AND NON-VOTING MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB VOTE ON WHO IS ELECTED TO THE BOARD FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS VOTE ON VARIOUS MATTERS (I.E. ASSESSMENTS) FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN IS FORWARDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROPERTY TAXES 133,925. PROFESSIONAL FEES 90,652. LINEN 73,460. VALET 57,675. VEHICLE EXPENSE 53,990. SEWER AND WATER 44,265. MISCELLANEOUS 35,903. MEMBERSHIP COMMISSIONS 33,500. EDUCATION 28,365. TELEPHONE 26,566. MANAGERS' EXPENSE 23,101. COURSE IMPROVEMENTS 22,200. GARBAGE REMOVAL 20,207. IRRIGATION 19,352. EMPLOYEE MEALS 13,429. TREE PROGRAM 11,300. BANK SERVICE CHARGES 6,092. POSTAGE 2,433. DUES & LICENSES 1,396. BAD DEBT 424.