2022-11-15T17:46:01-05:00 2021-12-31 480910030 CUMMINS COFFMAN & SCHMIDTLEIN CPA'S PA 400 SW LONGVIEW BLVD LEES SUMMIT MO 64081 990 2021-01-01 430965397 ARROWHEAD YACHT CLUB INC ARRO 8165376944 396 N WINNEBAGO DR LAKE WINNEBAGO MO 64034 DOUG BRENDEL PRESIDENT 8165376944 2022-11-15 DOUG BRENDEL 999009999 GREG SCHMIDTLEIN P01031194 8165015115 2022-11-15 2021 2022-09-23 18:48:47Z DOUG BRENDEL 396 N WINNEBAGO DR LAKE WINNEBAGO MO 64034 787767 false X ARROWHEADYACHTCLUB.COM X 1990 MO COMMUNITY CLUB ESTABLISHED TO ENHANCE THE COMMUNITY VALUES AND PROMOTE NEIGHBORHOOD THROUGH USE OF CLUB. 5 0 45 5 0 195000 197175 414207 582220 0 1564 8372 610771 787767 0 0 282624 287772 0 0 330599 409524 613223 697296 -2452 90471 154298 225327 61380 41938 92918 183389 CLUB ESTABLISHED TO ENHANCE COMMUNITY VALUES AND PROMOTE THE NEIGHBORHOOD THROUGH THE USE OF THE CLUB. false false COMMUNITY CLUB ESTABLISHED TO ENHANCE COMMUNITY VALUES AND PROMOTE NEIGHBORHOOD THROUGH THE USE OF THE CLUB. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 9 0 true 45 true false false false false false false false false 5 0 false false false false false false false true true false false false false false false false false false X DOUG LEACH 8165376944 396 N WINNEBAGO DR LAKE WINNEBAGO MO 64034 X DOUG BRENDEL PRESIDENT X 0 0 0 MELISSA GRINLINTON SECRETARY X 0 0 0 STEVE KIRKPATRICK HOA LIAISON X 0 0 0 GENO MCEWEN VICE PRESIDE X 0 0 0 LESLIE MULLINS TREASURER X 0 0 0 false false false 197175 197175 DINING SALES 900099 396251 396251 PRIVATE EVENT SALES 900099 165020 165020 SOCIAL EVENT SALES 900099 20949 20949 582220 MISC INCOME 900099 8372 8372 8372 787767 590592 X 254810 2990 29972 6814 211885 11720 6826 53407 27967 10179 SUPPLIES 33227 CREDIT CARD CHARGES 15191 LAUNDRY EXP 8398 CONTRACT LABOR 7145 16765 697296 0 0 0 83101 95185 22024 42797 21328 22359 189916 125349 26189 64567 1656 419 154298 225327 452 80 27325 26000 33603 15858 61380 41938 X 92918 183389 92918 183389 154298 225327 90471 X false false false 189916 125349 64567 64567 PRIVATE EVENT DEPOSIT PAYABLE 6500 OUTSTANDING PAYROLL CHECKS 4347 SALES TAX PAYABLE 2812 TIPS PAYABLE 1802 PAYROLL LIABILITIES 258 DIRECT DEPOSIT LIABILITIES 88 GIFT CERTIFICATES PAYABLE 51 15858 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G FOOD 145,980 0 0 LIQUOR 65,905 0 0 TOTAL 211,885 0 0