2024-04-28T16:12:00-05:00 2023-12-31 382771117 ABRAHAM & GAFFNEY PC 108 SPRING ST ST JOHNS MI 48879 990EZ 2023-01-01 382080501 SHIAWASSEE DOG AND GUN CLUB SHIA 9897435290 155 VITRIFIED HIGHWAY CORUNNA MI 48817 LUANNE ROSSER PRESIDENT 9897435290 2024-04-27 0 LUANNE ROSSER 999009999 1 JAMES HUGUELET CPA P00180157 9892246836 2024-04-27 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 104330 X 5590 17851 2042 30399 2520 28357 4562 41702 43856 -2154 4226 32117 1133 23613 5407 1844 31997 120 118762 0 118882 X 116058 116730 2704 2152 118762 118882 0 0 118762 118882 X SOCIAL CLUB AND PROMOTE GUN AND HUNTER SAFETY. OPERATE A SOCIAL CLUB FOR THE BENEFIT OF THE CLUB MEMBERS. 0 0 LUANNE ROSSER PRESIDENT 4.00 0 0 0 DAN SCROGGINS VICE-PRESIDENT 4.00 0 0 0 RUTH CRAWFORD SECRETARY/TREASURER 4.00 0 0 0 JIM ALDRICH MENBERSHIP DIRECTOR 1.00 0 0 0 BRAD DAHL DIRECTOR 1.00 0 0 0 MARK DASEN OUTSIDE DIRECTOR 1.00 0 0 0 CAMRON PASTOR DIRECTOR 1.00 0 0 0 BARB SEXTON DIRECTOR 1.00 0 0 0 JOHN GILBERT DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 990 1885 0 MI LUANNE ROSSER 155 VITRIFIED HIGHWAY CORUNNA MI 48817 9897435290 0 0 0 0 0 0 0 RAFFLES 2520 2520 2494 2520 2520 2494 2494 26 30399 22723 3140 0 30399 22723 3140 25863 4536 MI 1 0 0 0 1.00000 LUANNE ROSSER 155 VITRIFIED HIGHWAY CORUNNA MI 48817 0 LUANNE ROSER 0 X 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: EDWARD JONES - DIVIDENDS. AMOUNT: 1,968. DESCRIPTION: EDWARD JONES - NET CAPITAL GAINS. AMOUNT: 74. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,042. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 41,702. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 43,856. GROSS PROFIT: -2,154. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,704. MERCHANDISE PURCHASED: 21,190. COST OF LABOR: 15,553. MATERIALS AND SUPPLIES: 2,793. OTHER COSTS: 3,768. INVENTORY AT END OF YEAR: 2,152. COST OF GOODS SOLD: 43,856. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX COLLECTED AND PAID. AMOUNT: 2,345. DESCRIPTION: LIQUOR LICENSE. AMOUNT: 703. DESCRIPTION: WORKERS COMPENSATION INSURANCE. AMOUNT: 720. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 3,768. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: HALL RENTAL MEMBERS. AMOUNT: 3,232. DESCRIPTION: HALL RENTAL NON-MEMBER. AMOUNT: 994. TOTAL TO FORM 990-EZ, LINE 8: 4,226. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DIRECT BUILDING COSTS. AMOUNT: 1,885. DESCRIPTION: DIRECT BUILDING COSTS. AMOUNT: 557. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21,171. TOTAL TO FORM 990-EZ, LINE 14: 23,613. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 174. DESCRIPTION: MUCC. AMOUNT: 1,670. TOTAL TO FORM 990-EZ, LINE 16: 1,844. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,704. END OF YEAR AMOUNT: 2,152. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.