Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 11-01-2021 , and ending 10-31-2022
Name of foundation
GOLAY COMMUNITY CENTER INC
 
Number and street (or P.O. box number if mail is not delivered to street address)1007 EAST MAIN STREET
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CAMBRIDGE CITY, IN47327
A Employer identification number

35-1518699
B Telephone number (see instructions)

(765) 478-5565
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$1,760,673J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 304,501
2 Check bullet.............
3 Interest on savings and temporary cash investments 8,051 8,051 8,051
4 Dividends and interest from securities...      
5a Gross rents............ 13,800 13,800 13,800
b Net rental income or (loss) 5,032
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment -3,204
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 456,697   456,697
12 Total. Add lines 1 through 11........ 779,845 21,851 478,548
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 70,000   35,000 35,000
14 Other employee salaries and wages...... 275,477 9,233 66,561 199,683
15 Pension plans, employee benefits....... 25,895   22,787 14,760
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,540   8,540  
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion... Click to see attachment 126,130 476 126,130
20 Occupancy.............. 90,835 4,130 51,612 43,352
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 146,548 4,162 60,525 30,798
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 743,425 18,001 371,155 323,593
25 Contributions, gifts, grants paid....... 9,139 9,139
26 Total expenses and disbursements. Add lines 24 and 25 752,564 18,001 371,155 332,732
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 27,281
b Net investment income (if negative, enter -0-) 3,850
c Adjusted net income (if negative, enter -0-)... 107,393
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 17,590 63,551 63,551
2 Savings and temporary cash investments......... 693,083 691,059 691,059
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 3,815 3,836 3,836
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet254,793
Less: accumulated depreciation (attach schedule) bullet253,259 2,011 Click to see attachment1,534 225,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet4,697,929
Less: accumulated depreciation (attach schedule) bullet3,920,702 668,818 Click to see attachment777,227 777,227
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,385,317 1,537,207 1,760,673
Liabilities 17 Accounts payable and accrued expenses.......... 6,710 6,393
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 6,710 6,393
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 1,376,232 1,528,131
25 Net assets with donor restrictions............ 2,375 2,683
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 1,378,607 1,530,814
30 Total liabilities and net assets/fund balances (see instructions). 1,385,317 1,537,207
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,378,607
2
Enter amount from Part I, line 27a .....................
2
27,281
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
124,926
4
Add lines 1, 2, and 3 ..........................
4
1,530,814
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,530,814
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 54
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 54
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a  
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 54
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.GOLAYCENTER.COM
    14
    The books are in care ofbulletJEFFREY MARDIS Telephone no.bullet (765) 478-5565

    Located atbullet1007 E MAIN STREETCAMBRIDGE CITYIN ZIP+4bullet47327
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    SUSIE DUNGAN PRESIDENT
    1.00     		0 0 0
    PO BOX 307
    CAMBRIDGE CITY,IN47327
    BRAD BOWMAN VICE PRESIDE
    1.00     		0 0 0
    16987 DELAWARE
    CAMBRIDGE CITY,IN47327
    TERESA DRAKE SECRETARY
    1.00     		0 0 0
    2425 N BRICK CHURCH
    CAMBRIDGE CITY,IN47327
    ANTHONY GILLAM TREASURER
    1.00     		0 0 0
    264 WOODY DRIVE
    RICHMOND,IN47374
    ALAN AUSTIN ADVISOR
    1.00     		0 0 0
    1010 E MAIN ST
    CAMBRIDGE CITY,IN47327
    SHERRY ERVIN ADVISOR
    1.00     		0 0 0
    215 MULBERRY ST
    CAMBRIDGE CITY,IN47327
    MAX SMITH DIRECTOR
    1.00     		0 0 0
    16911 HOOVER RD
    HAGERSTOWN,IN47346
    RUTHIE BOHLANDER DIRECTOR
    1.00     		0 0 0
    503 N LINCOLN
    CAMBRIDGE CITY,IN47327
    JEANNIE WATSON DIRECTOR
    1.00     		0 0 0
    145 W MAIN ST
    CAMBRIDGE CITY,IN47327
    JEFFREY MARDIS EXECUTIVE DI
    40.00     		70,000 0 0
    1007 E MAIN STREET
    CAMBRIDGE CITY,IN47327
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 BINGO FUNDRAISER SERVED 2,242 66,642
    2 ADULT AND YOUTH PROGRAMS SERVED 6,983 122,295
    3 RENTAL BANQUETS SERVED 5,821 11,060
    4 AQUATICS/SPECIAL EVENTS SERVED 21,563 176,712
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    732,646
    c
    Fair market value of all other assets (see instructions)................
    1c
    225,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    957,646
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    957,646
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    14,365
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    943,281
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    47,164
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 570,006
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 570,006
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 570,006
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    47,164 24,478   27,158 98,800
    b 85% (0.85) of line 2a ......... 40,089 20,806   23,084 83,979
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		570,006 290,885 288,340 387,912 1,537,143
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		570,006 290,885 288,340 387,912 1,537,143
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		31,443 27,282 22,248 18,105 99,078
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CAMBRIDGE CITY CHAMBER OF COMMERCE
    118 W MAIN ST
    CAMBRIDGE CITY,IN47327     		NONE PUBLIC COMMUNITY ACTIVITY 39
    MILTON MASONIC LODGE
    PO BOX 108
    MILTON,IN47357     		NONE PUBLIC COMMUNITY ACTIVITY 1,230
    WILBUR WRIGHT BIRTHPLACE
    1525 N CO RD 725 E
    HAGERSTOWN,IN47346     		NONE PUBLIC COMMUNITY ACTIVITY 1,840
    WAMPUS CATS RUNNING CLUB
    17756 GOOSE HEAVEN RD
    CAMBRIDGE CITY,IN47327     		NONE PUBLIC COMMUNITY ACTIVITY 475
    LINCOLN HIGH SCHOOL - AFTER PROM
    205 E PARKWAY DR
    CAMBRIDGE CITY,IN47327     		NONE PUBLIC COMMUNITY ACTIVITY 1,435
    HAGERSTOWN TIGER YOUTH SPORTS
    14055 JONES RD
    HAGERSTOWN,IN47346     		NONE PUBLIC COMMUNITY ACTIVITY 2,720
    LINCOLN HIGH SCHOOL - BOWLING
    205 E PARKWAY DR
    CAMBRIDGE CITY,IN47327     		NONE PUBLIC COMMUNITY ACTIVITY 450
    PSI IOTA XI
    PO BOX 124
    MILTON,IN47357     		NONE PUBLIC COMMUNITY ACTIVITY 950
    Total .................................bullet 3a 9,139
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....         271,924
    3 Interest on savings and temporary cash
    investments ...........     		    14 8,051  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 5,032  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        -3,204
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aFACILITY USAGE     		        21,616
    bFOOD SERVICE         5,457
    cMISCELLANEOUS         1,408
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   90,523 376,053
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    466,576
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A FEES AND DUES ARE PAID AS CONSIDERATION FOR PROVIDING
    1A MEMBERS WITH EDUCATIONAL AND RECREATIONAL SERVICES
    11A FEES ARE PAID BY INDIVIDUALS AND ORGANIZATIONS FOR THE USE
    11A OF THE COMMUNITY CENTERS FACILITIES FOR GROUP MEETING
    11B CLASSES AND RECREATIONAL FUNCTIONS
    11C SALES FROM SNACK BARS
    11D SALES FROM VENDING MACHINES AND VIDEO GAMES
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    GOLAY COMMUNITY CENTER INC
     
    Employer identification number

    35-1518699
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    GOLAY COMMUNITY CENTER INC
          		Employer identification number
    35-1518699
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    GOLAY FOUNDATION
    815 EAST MAIN
     
    CAMBRIDGE CITY, IN47327

    		$ 230,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
    DOT FOODS
    14600 GATEWAY RD
     
    CAMBRIDGE CITY, IN47341

    		$ 5,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    WAYNE COUNTY FOUNDATION
    33 SOUTH 7TH STREET
     
    RICHMOND, IN47374

    		$ 15,013


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
    GERALD GERARD
    499 NORTH LINCOLN DRIVE
     
    CAMBRIDGE CITY, IN47327

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    SUGAR CREEK PACKING
    1200 ENTERPRISE RD
     
    CAMBRIDGE CITY, IN47327

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
    FATHER JOHN LUERMAN
    823 SW 15TH ST
     
    RICHMOND, IN47374

    		$ 5,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Name of organization
    GOLAY COMMUNITY CENTER INC
          		Employer identification number
    35-1518699
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
    POOR JACK AMUSEMENTS
    14163 US 40
     
    CAMBRIDGE CITY, IN47327

    		$ 5,477


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
    REID HEALTH
    1100 REID PKWY
     
    RICHMOND, IN47374

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    GOLAY COMMUNITY CENTER INC
          		Employer identification number

    35-1518699
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    GOLAY COMMUNITY CENTER INC
          		Employer identification number

    35-1518699
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    GOLAY COMMUNITY CENTER INC
    EIN:
    35-1518699
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BURKE & SCHINDLER PREP OF 990PF 8,540   8,540  

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    GOLAY COMMUNITY CENTER INC
    EIN:
    35-1518699
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    TRANSFER FROM GOLAY FOUNDATION 1982-03-15 218,257 218,257 S/L 33.0000        
    WINDOW OPENINGS IN RECEPTION AREA 1982-12-15 270 270 S/L 33.0000        
    64-SECTIONS KEMPER CABINETS - DOCTOR BLDG GOLAY 1982-03-15 2,517 2,517 S/L 8.0000        
    6-MIRRORS - DOCTOR BUILDING GOLAY 1982-03-15 147 147 S/L 8.0000        
    FORMICA COUNTER - DOCTOR BUILDING GOLAY 1982-03-15 625 625 S/L 8.0000        
    5-FILES - DOCTOR BUILDING GOLAY 1982-03-15 1,683 1,683 S/L 8.0000        
    2-COAT RACKS - DOCTOR BUILDING GOLAY 1982-03-15 134 134 S/L 8.0000        
    SINK - DOCTOR BUILDING GOLAY 1982-03-15 155 155 S/L 8.0000        
    ROOF 2001-09-06 13,276 13,276 S/L 20.0000        
    GUTTERS 2001-09-07 3,083 3,083 S/L 20.0000        
    WINDOW REPLACEMENTS 2002-06-30 2,316 2,258 S/L 20.0000 58 58 58  
    CARPET-MEDICAL BLDG 2006-10-10 4,683 4,683 S/L 10.0000        
    FURNACE FOR MEDICAL BLDG 2007-02-21 3,460 3,460 S/L 10.0000        
    AIR CONDITIONER 2016-06-22 3,500 1,925 S/L 10.0000 350 350 350  
    WATER HEATER FOR MEDICAL BUILDING 2017-10-10 686 309 S/L 10.0000 68 68 68  
    TRANSFER FROM GOLAY FOUNDATION 1982-03-15 40,000              
    BUILDING - OVERALL GOLAY 1982-03-15 1,573,289 1,573,289 S/L 33.0000        
    2-ROUND TABLES - MEETING ROOMS ROSA' 1981-11-15 221 221 S/L 8.0000        
    BLEACHERS 1983-09-15 250 250 S/L 33.0000        
    AIR CONDITIONING FOR GYM 1991-08-15 35,712 32,703 S/L 33.0000 1,073   1,073  
    POOL FILTRATION SYSTEM 1993-03-15 14,652 14,652 S/L 10.0000        
    LIGHTING PROJECT 1995-04-19 7,498 5,966 S/L 33.0000 225   225  
    ALUMINUM LETTERS FOR SIGN 1995-12-13 600 600 S/L 10.0000        
    FILES & CHAIR RELIA 1992-05-15 317 317 S/L 8.0000        
    DESK & BOOKCASES 1993-06-15 188 188 S/L 8.0000        
    DISHES & SERVING UTENSILS - KITCHEN GIFT- 1982-03-15 1,839 1,839 S/L 8.0000        
    PIANO - CLUB ROOM GIFT- 1982-03-15 259 259 S/L 8.0000        
    GYM CURTAIN 1990-07-15 2,000 2,000 S/L 5.0000        
    BINGO MACHINE KENNY 1992-05-15 1,347 1,347 S/L 5.0000        
    BINGO MACHINE KENNY 1992-05-15 1,347 1,347 S/L 5.0000        
    BINGO MACHINE KENNY 1992-05-15 3,307 3,307 S/L 5.0000        
    STEP REEBOK PLATFORMS 1990-08-15 330 330 S/L 8.0000        
    SAFE 1994-11-14 940 940 S/L 8.0000        
    BLINDS 1995-07-31 788 788 S/L 8.0000        
    ROOF REPLACEMENT 1996-12-12 52,942 38,912 S/L 33.0000 1,588   1,588  
    STRUCTURAL ANALYSIS 1997-01-13 3,200 2,352 S/L 33.0000 96   96  
    CENTER REPAIRS 1997-07-31 1,594 1,594 S/L 10.0000        
    RATIO ENGINEERING REPORT 1997-09-30 4,357 3,202 S/L 33.0000 131   131  
    CEILING TILES 1997-02-12 820 820 S/L 8.0000        
    WALL REMOVAL & GLASS 1997-02-27 2,482 2,482 S/L 8.0000        
    FRONT COUNTER 1997-02-27 1,600 1,600 S/L 8.0000        
    LAMINATED RULES SIGN 1997-04-15 402 402 S/L 8.0000        
    2 COAT RACKS & HANGERS 1997-04-12 673 673 S/L 8.0000        
    SCOREBOARD 1997-11-25 2,475 2,475 S/L 8.0000        
    KITCHEN STOVETOP 1998-02-26 162 162 S/L 8.0000        
    SAFE 1998-06-08 335 335 S/L 8.0000        
    HEATING & AIR CONDITIONING 1999-07-13 450,000 304,054 S/L 33.0000 13,513   13,513  
    FLOOR SCRUBBER 1999-04-13 7,900 7,900 S/L 8.0000        
    POOL - COMPETITOR LANES 2000-01-15 2,770 2,770 S/L 10.0000        
    RATIO ENGINEERING 2000-03-29 1,593 1,370 S/L 25.0000 64   64  
    RATIO ENGINEERING 2000-01-14 1,693 1,456 S/L 25.0000 67   67  
    RATIO ENGINEERING 1999-12-31 3,611 3,105 S/L 25.0000 145   145  
    NATATORIUM RENOVATION 2000-05-31 674,299 580,187 S/L 25.0000 26,972   26,972  
    HEATING & AIR 2000-03-29 12,563 12,563 S/L 10.0000        
    RATIO ENGINEERING 2000-06-28 923 794 S/L 25.0000 37   37  
    NATATORIUM RENOVATION 2000-07-31 132,740 114,156 S/L 25.0000 5,310   5,310  
    POOL LIFT 2000-05-31 3,355 3,355 S/L 10.0000        
    HVAC EQUIPMENT 2000-07-31 590,199 507,571 S/L 25.0000 23,608   23,608  
    TABLES FOR ROOM A 2001-05-31 3,861 3,861 S/L 8.0000        
    CHAIRS FOR ROOM A 2001-07-13 2,362 2,362 S/L 8.0000        
    FENCE FOR HVAC UNITS 2000-11-30 785 785 S/L 10.0000        
    UTILITY SHELF 2002-04-30 367 367 S/L 5.0000        
    LAT/SEATED ROW 2003-08-15 2,215 2,215 S/L 8.0000        
    DITCH WORK - DRAINAGE 2003-12-30 12,879 9,015 S/L 25.0000 515   515  
    FLASHING ROOF/GUTTERS 2003-12-15 1,340 1,340 S/L 10.0000        
    FITNESS FACILITY MATS 2003-11-25 3,080 3,080 S/L 15.0000        
    INSTALL FITNESS FACILITY MATS 2003-11-25 1,872 1,872 S/L 15.0000        
    (15) 6' BINGO TABLES 2003-11-01 738 738 S/L 3.0000        
    MIRRORS FOR FITNESS FACILITY 2004-01-26 1,643 1,438 S/L 20.0000 82   82  
    DUBBELL RACK FOR RUBBER COATED DUMBBELLS 2004-02-09 185 162 S/L 20.0000 9   9  
    SMALL WEIGHT DUMBBELL RACK 2004-02-09 100 88 S/L 20.0000 5   5  
    HD MULTI PRESS HD1500 2004-02-09 1,999 1,749 S/L 20.0000 100   100  
    HD LEG PRESS/CALF RAISE HD1600 2004-02-09 2,415 2,113 S/L 20.0000 121   121  
    HD INNER/OUTER THIGH HD1800 2004-02-09 1,999 1,749 S/L 20.0000 100   100  
    HOIST PEC/REAR DELT HD2200 2004-02-09 1,999 1,749 S/L 20.0000 100   100  
    HOIST PERSONAL PULLEY GYM HD1900 2004-02-09 2,495 2,183 S/L 20.0000 125   125  
    HOIST HD1900 BAR PACKAGE 2004-02-09 50 44 S/L 20.0000 2   2  
    HOIST VERITCAL BENCH PRESS CL2301 2004-03-05 2,799 2,449 S/L 20.0000 140   140  
    HOIST TRICEP EXTENSION CL2102 2004-03-05 2,499 2,187 S/L 20.0000 125   125  
    HOIST BICEP CURL CL2103 2004-03-05 2,499 2,187 S/L 20.0000 125   125  
    CURL BAR, TRICEP BAR, MUSCLE CLAMPS 2004-03-05 178 178 S/L 5.0000        
    (3) LIGHT FIXTURES IN FITNESS FACILITY 2004-06-24 1,479 1,479 S/L 15.0000        
    LANDSCAPING POOL ENTRANCE EASTSIDE BLDG 2004-06-15 1,624 1,624 S/L 10.0000        
    CHEMICAL CONTROL SYSTEM BABY POOL 2004-10-29 2,895 2,895 S/L 10.0000        
    2 BINGO TVS 2003-11-28 377 377 S/L 3.0000        
    MOBILE SHELF TRUCK- BINGO 2004-01-30 430 430 S/L 5.0000        
    BINGO TABLES 2004-03-15 428 428 S/L 3.0000        
    WHITE DUMBELL RACK 2004-06-28 106 106 S/L 5.0000        
    DECLINE BENCH 2004-06-30 549 480 S/L 20.0000 28   28  
    BINGO TABLES 2004-09-30 306 306 S/L 3.0000        
    DOWNSPOUT DRAINAGE PROJECT 2004-11-15 3,941 3,251 S/L 20.0000 197   197  
    CONCRETE PARKING - MAJOR REPAIRS 2005-05-05 3,995 3,296 S/L 20.0000 200   200  
    NEW GRATE TROUGH - MAIN ENTRANCE 2005-05-31 670 670 S/L 15.0000        
    BACKUP UP MOTOR POOL HEATER 2004-12-06 1,550 1,550 S/L 7.0000        
    TWO SEWAGE INJECTOR PUMPS 2005-01-15 8,606 7,100 S/L 20.0000 430   430  
    BINGO TABLES 2005-04-29 401 401 S/L 3.0000        
    STORAGE SHED 2005-05-31 1,174 1,174 S/L 15.0000        
    PRECOR 5461 ELLIPTICAL TRAINER 2005-06-30 5,500 5,500 S/L 3.0000        
    COOK TOP + 2 HOODS 2005-10-31 507 507 S/L 15.0000        
    LIL CHAMP BACKBOARD 2006-01-01 755 755 S/L 10.0000        
    COUNTERTOPS FOR UPSTAIRS BATHROOMS 2005-11-15 717 717 S/L 10.0000        
    SHRUBS FOR FRONT ENTRANCE 2005-12-13 620 620 S/L 10.0000        
    CASH REGISTER 2006-03-20 475 475 S/L 10.0000        
    OLYMPIC INCLINE BENCH & ACCES. 2006-07-12 1,648 1,648 S/L 10.0000        
    ELLIPTICAL TRAINER 2006-06-13 3,399 3,399 S/L 3.0000        
    POOL CIRCULATION SYSTEM 2006-09-29 3,322 3,322 S/L 10.0000        
    CHEMICAL FEED SYSTEM-LARGE POOL 2006-09-21 3,045 3,045 S/L 10.0000        
    LOCKERROOM FLOOR 2006-09-15 17,200 17,200 S/L 4.0000        
    MOVABLE WALL 2006-09-20 9,566 9,566 S/L 15.0000        
    TELEPHONE SYSTEM 2006-07-28 3,147 3,147 S/L 15.0000        
    AUDIO VISUAL EQUIPMENT 2005-11-15 12,755 12,755 S/L 10.0000        
    REBUILD GYM AIR HANDLER 2005-11-30 4,286 4,286 S/L 10.0000        
    PARKING LOT LIGHT TIMING SENSOR 2006-06-29 1,686 1,686 S/L 10.0000        
    BINGO CHAIRS 2007-01-15 320 320 S/L 5.0000        
    TABLES ROOM A & B 2007-01-15 2,420 2,420 S/L 9.0000        
    CARPETING 2006-12-15 10,677 10,677 S/L 12.0000        
    REPLACE PARKING LOT CONCRETE 2007-05-30 71,776 52,038 S/L 20.0000 3,588   3,588  
    REPLACEMENT SKYLIGHTS 2007-08-08 5,356 3,883 S/L 20.0000 268   268  
    REPLACE SHOWER FAUCETS 2007-08-08 1,180 1,057 S/L 15.0000 79   79  
    EXHAUST FAN IN GYM 2007-01-25 1,043 756 S/L 20.0000 52   52  
    FOLDING CHAIRS 2007-05-11 989 989 S/L 7.0000        
    STAIR TREADS 2007-05-21 1,361 1,361 S/L 12.0000        
    HOIST ADJ DB BENCH 2007-10-24 619 619 S/L 10.0000        
    HOIST OLY FLAT BENCH 2007-10-24 719 719 S/L 10.0000        
    SMITH MACHINE 2007-10-24 2,899 2,899 S/L 10.0000        
    RUBBER OLY WEIGHT PLATES 2007-10-24 296 215 S/L 20.0000 14   14  
    COMPUTER FOR PROGRAM DIRECTOR 2007-07-13 988 988 S/L 5.0000        
    OLYMPIC WEIGHT BENCH 2008-02-15 749 749 S/L 10.0000        
    SNACK AREA CHAIRS 2008-03-02 359 359 S/L 4.0000        
    ELIPTICAL 2008-02-20 3,299 3,299 S/L 6.0000        
    OUTDOOR BASKETBALL GOAL 2008-05-30 1,923 1,923 S/L 6.0000        
    OUTDOOR BASKETBALL GOAL 2008-05-30 1,923 1,923 S/L 6.0000        
    BINGO CHAIRS 2008-08-15 950 950 S/L 4.0000        
    HVAC FOR CLUBROOMS 2008-10-06 30,156 20,355 S/L 20.0000 1,508   1,508  
    OPEN AIR FACILITY 2008-08-22 69,660 37,616 S/L 25.0000 2,787   2,787  
    FENCE FOR OPEN AIR FACILITY 2008-08-22 19,650 17,685 S/L 15.0000 1,310   1,310  
    SIGN FOR OPEN AIR FACILITY 2008-10-06 725 392 S/L 25.0000 29   29  
    LEG EXTENSION/CURL 2009-02-13 2,199 1,833 S/L 15.0000 146   146  
    FLAT BENCH 2009-02-13 309 258 S/L 15.0000 20   20  
    PREACHER CURL BENCH 2009-02-13 559 466 S/L 15.0000 37   37  
    CHIN-UP/DIP-AB/PUSH-UP 2009-02-13 729 608 S/L 15.0000 48   48  
    WEIGHTED PLATES 2009-02-13 178 152 150DB 15.0000 10   10  
    PRECOR ELLIPTICAL 2009-03-13 6,200 6,200 S/L 4.0000        
    FAN FOR FITNESS FACILITY 2007-05-30 230 230 S/L 5.0000        
    GRANTHAM SOFTWARE 2009-05-01 12,900 12,900 S/L 8.0000        
    FRIDGIDAIRE DEHUMIDIFIER 2009-05-01 239 239 S/L 5.0000        
    TELEVISON-BINGO 2008-12-15 235 235 S/L 7.0000        
    XM RADIO SYSTEM FOR FITNESS ROOM 2009-11-30 1,183 1,134 S/L 12.0000 49   49  
    DEHUMDIFICATION IMPROVEMENT 2009-12-23 14,468 14,468 S/L 6.0000        
    BOILER CONTROL SYSTEM 2009-12-26 4,890 4,890 S/L 8.0000        
    LANDSCAPING FOR PICKLE BALL COURT 2010-04-22 2,500 1,438 S/L 20.0000 125   125  
    RECUMBANT BIKE 2010-10-20 2,199 2,199 S/L 6.0000        
    OUTSIDE BENCHES 2010-05-21 601 601 S/L 10.0000        
    FRIGIDARE DEHUMIDIFIER 2010-03-26 224 224 S/L 5.0000        
    DOORS - MAINTENANCE ROOM 2009-11-05 1,470 845 S/L 20.0000 74   74  
    HEATER IMPROVEMENTS 2010-08-11 7,602 7,602 S/L 6.0000        
    DEFIBRILLATORS 2010-11-15 3,774 3,774 S/L 10.0000        
    GYM DOOR REPLACED 2010-12-15 1,575 827 S/L 20.0000 79   79  
    MIRRORS-AEROBIC ROOM 2011-01-15 1,518 1,063 S/L 15.0000 101   101  
    6 SNACK AREA CHAIRS 2011-03-15 264 264 S/L 5.0000        
    VERTICAL BLINDS FOR PRESCHOOL 2010-12-06 326 326 S/L 10.0000        
    STEEL ENTRANCE DOOR-GARAGE 2011-03-08 898 471 S/L 20.0000 45   45  
    SQUAT RACK 2011-05-09 1,299 1,299 S/L 5.0000        
    AQUA STEPS FOR POOL 2011-08-23 4,278 4,278 S/L 10.0000        
    TIME CLOCK 2011-06-17 364 364 S/L 10.0000        
    LOBBY FURNITURE 2011-12-03 4,094 3,889 S/L 10.0000 205   205  
    FREE WEIGHT PLATES 2011-12-08 660 418 S/L 15.0000 44   44  
    WEIGHT BENCH 2012-01-27 749 474 S/L 15.0000 50   50  
    LEG PRESS 2012-01-27 2,599 1,646 S/L 15.0000 173   173  
    VOLLEYBALL NET SYSTEM 2012-02-28 2,239 1,064 S/L 20.0000 111   111  
    DAYTON 3 PHASE PUMP 2012-04-04 806 780 200DB 10.0000 26   26  
    WEIGHTS & RACK 2012-07-03 3,251 2,196 150DB 15.0000 192   192  
    COMPRESSOR - SOUTH GYM 2012-07-27 4,375 2,954 150DB 15.0000 258   258  
    DEHUMIDIFICATION SYSTEM IMPROVEMENTS 2012-02-15 28,774 27,831 200DB 10.0000 943   943  
    VARIBLE FUNCTION DRIVE-POOL 2012-08-20 7,332 6,966 S/L 10.0000 366   366  
    6 SPIN BIKES 2012-12-01 2,400 2,400 S/L 3.0000        
    4 SECURITY CAMERAS 2013-02-01 506 506 S/L 5.0000        
    PUMP MOTOR 2013-05-29 798 798 S/L 7.0000        
    HEAT EXCHANGER AND PUMP 2013-07-01 13,811 13,811 S/L 7.0000        
    PARKING LOT CAMERA 2013-07-04 3,835 3,260 S/L 10.0000 384   384  
    POPCORN MACHINE 2013-08-30 496 496 S/L 5.0000        
    DUM BELLS LIKE KIND EXCHANGE 1244 & 1297 2013-08-30 1,216 517 S/L 20.0000 61   61  
    CALF RAISE MACHINE 2013-12-15 878 439 S/L 15.0000 58   58  
    MOTOR FOR AIR HANDLER 2014-01-17 1,212 1,212 S/L 7.0000        
    WHIRLPOOL REFRIGERATOR 2014-02-12 1,101 1,101 S/L 7.0000        
    FRIGIDAIRE FREEZER 2014-02-12 650 650 S/L 7.0000        
    LAT PULLDOWN 2014-04-04 850 425 S/L 15.0000 57   57  
    2 LANE LINES 2014-08-14 985 739 S/L 10.0000 98   98  
    HEAT EXCHANGER 2014-09-24 3,080 3,080 S/L 7.0000        
    REFRIGERATOR UPGRADE 2014-09-24 294 294 S/L 7.0000        
    AIR HANDLERS IN GYM 2014-02-10 1,857 1,393 S/L 10.0000 186   186  
    PARKING LOT 2014-07-01 12,071 4,527 S/L 20.0000 603   603  
    TREADMILL 2014-11-04 1,775 1,775 S/L 4.0000        
    ELLIPTICAL 2014-11-04 4,150 4,150 S/L 4.0000        
    AIRDYNE BIKE 2014-11-04 695 565 S/L 8.0000 87   87  
    HP INTEL LAPTOP 2014-12-10 390 390 S/L 5.0000        
    CEILING MOUNT HEATER 2015-01-07 280 182 S/L 10.0000 28   28  
    MATS FOR WEIGHT ROOM 2015-02-06 435 435 S/L 5.0000        
    7 LEMOND SPIN BIKES 2015-05-05 7,136 4,638 S/L 10.0000 714   714  
    DEHUMIDIFIER 2015-05-11 12,160 7,904 S/L 10.0000 1,216   1,216  
    PARKING LOT 2015-09-23 6,795 2,208 S/L 20.0000 340   340  
    SPRINKLER 2015-07-31 1,720 1,118 S/L 10.0000 172   172  
    HAND/HAIR DRYER 2015-11-18 336 336 S/L 5.0000        
    MATRIX TREADMILL 2015-12-29 4,085 4,085 S/L 4.0000        
    CREDIT CARD MACHINE 2015-11-10 419 419 S/L 5.0000        
    HP 24/I3-6100U 2016-10-21 600 600 S/L 5.0000        
    HP NOTEBOOK-EGGROLL (2) 2016-10-21 640 640 S/L 5.0000        
    INSPIRON 3000 ALL IN ONE 2016-10-21 600 600 S/L 5.0000        
    KITCHEN CABINETS 2016-01-27 2,349 646 S/L 20.0000 117   117  
    ZF - MATRIX SPIN BIKES (5) 2016-01-29 8,650 8,650 S/L 5.0000        
    KITCHEN COUNTERTOP 2016-02-19 1,250 344 S/L 20.0000 62   62  
    STAR TRAC S-RBX BIKE 2016-07-22 1,395 1,395 S/L 5.0000        
    PARKING LOT 2016-10-07 62,872 17,290 S/L 20.0000 3,143   3,143  
    NATATORIUM REFINISHED 2016-06-20 5,700 3,135 S/L 10.0000 570   570  
    STAR TRAC TRX TREADMILL 2016-12-06 2,556 2,300 S/L 5.0000 256   256  
    FLOORING FOR SHOWER ROOMS 2016-12-18 12,200 2,745 S/L 20.0000 610   610  
    FOUR LG 49" TELEVISIONS 2017-01-27 4,992 4,493 S/L 5.0000 499   499  
    ALARM SYSTEM UPRGRADE 2017-02-24 5,019 2,259 S/L 10.0000 501   501  
    POOL PUMP 2017-06-16 3,732 1,680 S/L 10.0000 373   373  
    EPOXY CHIP FLOOR - FITNESS ROOM 2017-08-17 5,850 1,316 S/L 20.0000 293   293  
    EPOXY CHIP FLOOR - FRONT ENTRY 2017-09-03 2,590 583 S/L 20.0000 129   129  
    2 WATER COOLERS 2017-04-20 780 351 S/L 10.0000 78   78  
    MATRIX T5X TREADMILL 2017-11-01 5,220 3,654 S/L 5.0000 1,044   1,044  
    MATRIX T5X TREADMILL 2018-01-23 4,895 3,427 S/L 5.0000 979   979  
    STAIRMASTER AIRFIT UB 2018-01-23 2,475 1,733 S/L 5.0000 495   495  
    UNIVERSAL WEIGHT LIFTING UNIT 50CTN XR6000 2018-01-23 3,600 840 S/L 15.0000 240   240  
    UNIVERSAL WEIGHT LIFTING UNIT 7HOST HD-3000 2018-01-31 3,100 723 S/L 15.0000 207   207  
    WEIGHT BENCH W/HORIZONTAL ADJUSTMENT 2018-01-31 925 216 S/L 15.0000 62   62  
    MATRIX MEGA POWER RACK 2018-01-31 2,800 653 S/L 15.0000 187   187  
    60 FOLDING CHAIRS 2018-05-02 1,361 681 S/L 7.0000 194   194  
    BABY POOL HEATER 2018-03-06 5,917 4,142 S/L 5.0000 1,184   1,184  
    LED LIGHTS FOR PARKING LOT 2018-05-18 5,650 3,955 S/L 5.0000 1,130   1,130  
    A/C UNIT FOR WEIGHT ROOM 2018-06-15 4,810 1,122 S/L 15.0000 321   321  
    REPLACED CONCRETE ADR COMPLIANT 2018-08-03 3,250 569 S/L 20.0000 162   162  
    HDMI SECURITY SYSTEM 2018-10-08 4,500 1,575 S/L 10.0000 450   450  
    WATER HEATER - AO SMITH 2019-09-26 5,021 2,510 S/L 5.0000 1,004   1,004  
    TREADMILL 2019-01-17 3,311 1,656 S/L 5.0000 662   662  
    CYBEX VR3 CHIN DIP 2019-01-21 798 399 S/L 5.0000 159   159  
    TREADMILL W/CHIN DIP 2019-01-21 2,364 1,182 S/L 5.0000 472   472  
    EVAPORATOR COIL - DH-1 2018-12-04 7,587 1,897 S/L 10.0000 758   758  
    POOL PAINTING 2018-12-17 37,393 11,685 S/L 8.0000 4,674   4,674  
    EVAPORATOR COIL - DH2 2019-03-09 5,976 2,988 S/L 5.0000 1,195   1,195  
    DOLPHIN POOL CLEANER 2019-11-01 4,485 961 S/L 7.0000 320   320  
    6 INDOOR KEISER CYCLES 2020-08-17 8,545 2,564 S/L 5.0000 1,709   1,709  
    2 MTRX TREADMILLS 2020-08-17 5,325 1,598 S/L 5.0000 1,065   1,065  
    EPOXY CHIP FLOOR - WORKOUT ROOM 2020-05-08 3,850 289 S/L 20.0000 192   192  
    RETRO-FIT BOTTLE FILLING STATIONS(2) 2020-12-11 1,345 135 S/L 5.0000 269   269  
    LENOVA LAPTOP - TAMARA 2021-01-13 694 69 S/L 5.0000 139   139  
    HP COMPUTER - BOOKKEEPING 2021-10-13 720 72 S/L 5.0000 144   144  
    POOL FILTRATION SYSTEM 2021-12-03 179,277   S/L 25.0000 3,586   3,586  
    BINGO MACHINE 2021-12-28 6,500   S/L 5.0000 650   650  
    WEIGHTS 2022-08-07 2,466   S/L 5.0000 247   247  
    POOL CLEANER 2022-08-07 3,632   S/L 5.0000 363   363  
    CROSS TRAINER 2022-08-14 5,184   S/L 5.0000 518   518  
    COMPUTER - ADMIN ASST 2022-09-07 670   S/L 5.0000 67   67  
    BARBELLS 2022-10-23 1,014   S/L 7.0000 72   72  
    EPOXY FLOORING-LOCKER ROOM 2021-11-03 8,830   S/L 5.0000 883   883  
    LED LIGHTING - GYMNASIUM 2021-12-28 1,625   S/L 5.0000 163   163  
    LED LIGHTING - GYMNASIUM 2022-01-16 1,453   S/L 5.0000 145   145  
    LED LIGHTING 2022-02-22 6,289   S/L 5.0000 629   629  
    DUMBBELLS 2022-04-07 2,273   S/L 7.0000 162   162  
    A/C UNIT - HUDSON 2022-04-29 16,009              
    OFFICE DESKS 2021-11-03 2,052   S/L 7.0000 147   147  

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    TY 2021 GainLossSaleOtherAssetsSch
    Name:
    GOLAY COMMUNITY CENTER INC
    EIN:
    35-1518699
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    POOL FILTRATION SYSTEM 1993-03 PURCHASE 2021-12     14,652       14,652
    BINGO MACHINE   PURCHASE 2021-12     6,000       6,000
    2022 DISPOSITIONS   PURCHASE 2022-10     6,013     -3,204 2,809

    TY 2021 InvestmentsLandSchedule2
    Name:
    GOLAY COMMUNITY CENTER INC
    EIN:
    35-1518699
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    MEDICAL BUILDING 249,532 247,998 1,534 225,000
    MEDICAL BUILDING EQUIPMENT 5,261 5,261    

    TY 2021 LandEtcSchedule2
    Name:
    GOLAY COMMUNITY CENTER INC
    EIN:
    35-1518699
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING GOLAY COMMUNITY CENTER 4,125,920 3,619,222 506,698 506,698
    FURNITURE & FIXTURES GOLAY CC 523,162 293,623 229,539 229,539
    OFFICE EQUIPMENT 8,847 7,857 990 990
    LAND 40,000   40,000 40,000


    TY 2021 OtherExpensesSchedule
    Name:
    GOLAY COMMUNITY CENTER INC
    EIN:
    35-1518699
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MEDICAL BUILDING        
    CONTRACTED SERVICES 2,780 2,780 2,780  
    REPAIRS & MAINTENANCE 1,382 1,382 1,382  
    EXPENSES        
    ADVERTISING 2,956   324 2,956
    CONTRACTED SERVICES 18,024     9,020
    INSURANCE 25,598   25,598  
    LICENSES 12,655   1,266 12,023
    MISCELLANEOUS 1,742   10 71
    REFUSE 3,883   1,165 2,718
    REPAIRS & MAINTENANCE 20,956   20,956  
    SUPPLIES 52,116   5,262  
    TELEPHONE 4,456   1,782 4,010


    TY 2021 OtherIncomeSchedule2
    Name:
    GOLAY COMMUNITY CENTER INC
    EIN:
    35-1518699
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    CLASSES FEES 78,852   78,852
    BINGO 77,440   77,440
    MEMBERSHIP DUES 271,924   271,924
    FACILITY USAGE 21,616   21,616
    FOOD SERVICE 5,457   5,457
    MISCELLANEOUS 1,408   1,408


    TY 2021 OtherIncreasesSchedule
    Name:
    GOLAY COMMUNITY CENTER INC
    EIN:
    35-1518699
    Description Amount
    CHANGE TO 990PF FOR ERC IN PRIOR YEARS 124,926