2024-02-21T07:10:30-06:00 2023-05-31 201317788 BOWERS & COMPANY CPAS PLLC 1120 COMMERCE PARK DRIVE EAST WATERTOWN NY 13601 990EZ 2022-06-01 161327745 NORTH COUNTRY SPOUSES CLUB NORT 5734651221 PO BOX 327 FORT DRUM NY 13602 MOLLY CULLEY PRESIDENT 5029305220 2023-10-09 1 MOLLY CULLEY 999009999 1 JAROD ORMSBY P02059597 3157887690 2024-02-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.NORTHCOUNTRYSPOUSESCLUB.COM X X SOCIAL CLUB 76268 X 0 2479 6317 22322 13058 9264 45150 21861 23289 41349 8850 11819 1907 1026 7844 31446 9903 9309 0 19212 X 6142 16531 3995 3460 10137 19991 828 779 9309 19212 X THE NORTH COUNTRY SPOUSES' CLUB IS DEDICATED TO INSPIRING A SPIRIT OF COMMUNITY AT FORT DRUM BY PROVIDING SCHOLARSHIPS, COMMUNITY GRANTS, AND OPPORTUNITIES FOR SOCIAL, CULTURAL, AND CREATIVE PURSUITS WHILE FOSTERING SERVICE THROUGH COMMUNITY PROJECTS. GRANTS AND SCHOLARSHIPS GIVEN TO LOCAL CHARITIES AND OTHER COMMUNITY ORGANIZATIONS AND MEMBERS. 8850 8850 WELCOME AND FAREWELL EVENTS FOR VARIOUS FORT DRUM COMMUNITY MEMBERS. 0 1372 GIFT SHOP OPERATED TO SUPPORT COMMUNITY OUTREACH AND SCHOLARSHIP FUNDS. 0 17809 OTHER COMMUNITY ACTIVITIES 0 5230 33261 X MOLLY CULLEY PRESIDENT 1.00 0 0 0 LIZ SMITH FIRST VICE-PRESIDENT 1.00 0 0 0 PENNY EZELL SECOND VICE-PRESIDENT 1.00 0 0 0 PATTI AGARD RECORDING SECRETARY 1.00 0 0 0 MANDIE STALEY CORRESPONDING SECRETARY 1.00 0 0 0 WHITNEE CHILDS TREASURER 1.00 0 0 0 LU ANDERSON HONORARY PRESIDENT 1.00 0 0 0 CHASTINE BOBBITT COMMUNITY OUTREACH 1.00 0 0 0 DYLAN SCREEN GIFT SHOP REPRESENTATIVE 1.00 0 0 0 NICOLE LOCKHART PARLIAMENTARIAN 1.00 0 0 0 KATRINA NICOLETTE PUBLICITY 1.00 0 0 0 MARIAH BLACKBIRD-PERRY SCHOLARSHIPS 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 327 FORT DRUM NY 13602 5734651221 0 0 0 0 0 0 0 X CHRISTMAS TREE & WREATH SALES 5029 5029 2940 LUNCHEON 2315 2315 8227 2 14978 14978 1891 22322 22322 13058 13058 9264 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 45,150. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,861. GROSS PROFIT: 23,289. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,995. MERCHANDISE PURCHASED: 1,639. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 19,687. INVENTORY AT END OF YEAR: 3,460. COST OF GOODS SOLD: 21,861. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CONSIGNMENT FEES. AMOUNT: 19,687. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYPAL FEES. AMOUNT: 632. DESCRIPTION: SUPPLIES. AMOUNT: 512. DESCRIPTION: SOFTWARE FEES. AMOUNT: 1,698. DESCRIPTION: WELCOME & FAREWELL EVENTS. AMOUNT: 1,372. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 317. DESCRIPTION: INSURANCE. AMOUNT: 787. DESCRIPTION: OTHER OPERATING COSTS. AMOUNT: 1,692. DESCRIPTION: PETTY CASH EXPENSE. AMOUNT: 117. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 597. DESCRIPTION: SUBSCRIPTIONS & DUES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 7,844. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,995. END OF YEAR AMOUNT: 3,460. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 828. END OF YEAR AMOUNT: 779. 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.