2024-07-02T10:38:19-05:00 2024-03-31 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2023-04-01 946103086 HUMBOLDT TRAP & SKEET CLUB HUMB 7074075250 PO BOX 2931 MCKINLEYVILLE CA 95519 MIKE STRANDE TREASURER 7074075250 2024-06-12 1 MIKE STRANDE 999009999 0 ROBERT SUTTER P00661293 7078224835 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.HUMBOLDTTRAPSKEET.ORG X X 59254 X 3184 3390 52680 33212 19468 26042 665 21586 506 7102 29859 -3817 257695 0 253878 X 26699 30672 79384 79384 151612 143822 257695 253878 0 0 257695 253878 X PROVIDE RECREATIONAL OPPORTUNITIES FOR SHOTGUN SHOOTING SPORTS ENTHUSIASTS. PROVIDE RECREATIONAL OPPORTUNITIES FOR SHOTGUN SHOOTING SPORTS ENTHUSIASTS. 0 29859 29859 DEAN TROUTTE SECRETARY 10.00 0 0 0 MIKE STRANDE TREASURER 10.00 0 0 0 DAN FLANAGAN DIRECTOR 3.00 0 0 0 BILL WALFORD VICE PRESIDENT 3.00 0 0 0 MIKE MOORE DIRECTOR 3.00 0 0 0 RUBEN SALAZAR DIRECTOR 3.00 0 0 0 DENNIS MYERS PRESIDENT 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 2931 MCKINLEYVILLE CA 95519 7074075250 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 52,680. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 33,212. GROSS PROFIT: 19,468. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 31,790. MERCHANDISE PURCHASED: 36,867. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 35,445. COST OF GOODS SOLD: 33,212. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 11,445. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,141. TOTAL TO FORM 990-EZ, LINE 14: 21,586. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 2,811. DESCRIPTION: MEMBERSHIPS. AMOUNT: 320. DESCRIPTION: PERSONAL PROPERTY TAX. AMOUNT: 231. DESCRIPTION: SALES TAX. AMOUNT: 2,596. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 357. DESCRIPTION: OTHER EXPENSES. AMOUNT: 787. TOTAL TO FORM 990-EZ, LINE 16: 7,102. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 31,790. END OF YEAR AMOUNT: 35,445. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 119,822. END OF YEAR AMOUNT: 108,377. 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.