Optimist International 04260 Oc of Hammond In

“Optimist international dues 5,979 4494 lindell blvd st. Louis mo 63018 indiana north district 805 53355 columbus dr elkhart in 46514”

“Miscellaneous events 19,367 cost of goods sold 494 clubhouse office 237 information technology 2,341 interest 5,125 8,822 bank charges 1,203 rental expense 1,309 supplies 2,515 utilities 4,531 misc 15 repairs and maintenance 4,096 business licenses 373 cost of goods sold 20,067 golf outing cost of goods sold 19,442 apartment rental interest 2,892 insurance 1,332 real estate taxes 5,761 utilities 2,557 non-investment depreciation 994 expenses bank fees 170 computer expense 267 office supplies 765 website 360 insurance 6,168 awards 961 miscellaneous 2,140 licenses 323 flowers/memorials 700 non-investment depreciation 9,699 total 125,026”

“Adjustment to prior year balances 32,716”

“Accounts receivable 0 1,256 inventories for sale or use 0 10,098 prepaid expenses and deferred charges 0 -8,534 amazon - office security system 0 225 less accumulated depreciation 0 94 048702 - menards blinds 0 204 less accumulated depreciation 0 85 walmart - 4 television 0 2,143 less accumulated depreciation 0 857 tom paprocki 69 chairs 1 table hammo 0 2,000 less accumulated depreciation 0 800 equipment 0 595 less accumulated depreciation 0 238 television 0 588 less accumulated depreciation 0 235 install five tvs 0 150 less accumulated depreciation 0 60 best buy wifi extender 0 289 less accumulated depreciation 0 115 tom paprocki - kitchen equipment 0 1,250 less accumulated depreciation 0 371 glass bar cooler 0 1,756 less accumulated depreciation 0 550 range-griddle 0 2,788 less accumulated depreciation 0 883 fryer 0 979 less accumulated depreciation 0 310 bottle cooler 0 1,039 less accumulated depreciation 0 329 manotowac ice machine 0 1,624 less accumulated depreciation 0 514 new refrigeration system for walk in 0 5,095 less accumulated depreciation 0 1,613 repair of lines and new regulators 0 1,039 less accumulated depreciation 0 329 work table & glass washer 0 537 less accumulated depreciation 0 161 freez 0 609 less accumulated depreciation 0 183 replace plumbing in 2nd floor unit 0 282 less accumulated depreciation 0 24 luis daniel tinajero - install new f 0 2,550 less accumulated depreciation 0 329 replace plumbing in 2nd floor unit 0 1,121 less accumulated depreciation 0 232 i & a painting - repair metal doors 0 1,200 less accumulated depreciation 0 248 bizik glass block repair glass block 0 470 less accumulated depreciation 0 97 repair vents 0 285 less accumulated depreciation 0 52 repai 0 100 less accumulated depreciation 0 14 back lot 0 300 less accumulated depreciation 0 50 install breaker and wiring for furna 0 320 less accumulated depreciation 0 31 payne furnace 0 2,550 less accumulated depreciation 0 210 economy sign inc - awning 0 2,000 less accumulated depreciation 0 152 gluth brothers roofing co - replace 0 7,761 less accumulated depreciation 0 517 trueline signs 0 600 less accumulated depreciation 0 95 kitchen fire extinguisher system 0 2,250 less accumulated depreciation 0 358 trueline signs 0 900 less accumulated depreciation 0 103 repai 0 230 less accumulated depreciation 0 29 shuffle board table 0 2,240 less accumulated depreciation 0 2,240 kitchen sink & urinals 0 2,500 less accumulated depreciation 0 272 building at 7015 kennedy ave 0 82,326 less accumulated depreciation 0 2,111 rental at 7015 kennedy ave 0 24,674 less accumulated depreciation 0 633 gluth brothers roofing co - replace 0 4,379 less accumulated depreciation 0 292 total 0 148,952”

“Accounts payable and accrued expenses 0 2,768 unsecured notes and loans payable 0 174,319 property tax payable 0 4,201 security deposit 0 1,300”

“To support local youth groups through contributions and sponsoring various sporting activities and other events.”