2024-03-13T08:43:11-07:00 2023-12-31 930693275 Rauch McFetridge Cleveland & Stein CPAs LLC 884 Park Street Lebanon OR 97355 990EZ 2023-01-01 942654562 ALBANY GUN CLUB ALBA 5412593058 35305 HWY 20 ALBANY OR 97322 THOMAS W BOYD SECRETARY/TREAS 2024-03-13 true THOMAS W BOYD 999009999 true David D McFetridge P01258046 5412591201 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X 103586 X 2568 100437 581 0 0 0 0 103586 888 3073 777 116562 121300 -17714 78385 60671 X 55970 41355 21449 18897 966 419 78385 60671 78385 60671 PROMOTE BETTER ACQUAINTANCE AND CLOSER ASSOCIATION BETWEEN MEMBERS AND OTHERS ENGAGED IN TRAP SHOOTING AND TARGET SHOOTING. PROMOTE TRAP SHOOTING AND TARGET SHOOTING AND THE USE OF FIREARMS FOR PLEASURE AND SPORT. ENABLE MEMBERS TO ACQUIRE TRAINING, SKILL, EXPERIENCE AND PROFICIENCY IN THE USE OF FIREARMS FOR PLEASURE AND SPORT. 1: PROMOTE BETTER ACQUAINTANCE AND CLOSER ASSOCIATION BETWEEN MEMBERS AND OTHERS ENGAGED IN TRAP SHOOTING AND TARGET SHOOTING.2: PROMOTE TRAP SHOOTING AND TARGET SHOOTING AND THE USE OF FIREARMS FOR PLEASURE AND SPORT.3: ENABLE MEMBERS TO ACQUIRE TRAINING, SKILL, EXPERIENCE AND PROFICIENCY IN THE USE OF FIREARMS FOR PLEASURE AND SPORT. 101917 101917 LYNN PETTIT President 1.00 0 JEREMY LUKE Director 1.00 0 DAVE SATTERLEE Director 1.00 0 PAUL CARULLI Director 1.00 0 GREG BEVANDICH Director 1.00 0 WAYNE RUBEL Vice President 1.00 0 WALT DOMKA Secretary 1.00 0 AL HUTCHISON Director 1.00 0 BRUCE VOLLSTEDT Director 1.00 0 TOM BOYD Treasurer 1.00 0 JAMES ADAIR Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false THOMAS W BOYD 33812 BOND RD LEBANON OR 97355 5412593058 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $125 Other Expenses.1009 Depreciation $3099 Other Expenses.1012 Insurance $5837 Other Expenses.1 BIRDS $44038 Other Expenses.2 SHOOTING EVENT EXPENSES $32541 Other Expenses.3 SHOT PURCHASES $12205 Other Expenses.4 REPAIRS $5703 Other Expenses.5 FOOD FOR EVENTS $4249 Other Expenses.6 PROPERTY TAXES $1694 Other Expenses.7 TELEPHONE $1662 Other Expenses.8 APPAREL $1090 Other Expenses.9 GARBAGE DUMP FEES $1034 Other Expenses.10 DUES AND FEES $825 Other Expenses.11 DONATIONS & FLOWERS $700 Other Expenses.13 SUPPLIES $433 Other Expenses.14 SAFETY EQUIPMENT $411 Other Expenses.15 CHECK ORDER $352 Other Expenses.16 CHEMICALS $161 Other Expenses.18 COSTCO MEMBERSHIP $120 Other Expenses.19 NEW CONSTRUCTION $75 Other Expenses.20 BOOK ORDER $57 Other Expenses.21 CONTRIBUTIONS $55 Other Expenses.22 DOOR PRIZE $50 Other Expenses.23 SUMMER BACKER $46 Other Assets.1003 Machinery and Equipment - Beginning $966 Machinery and Equipment - Ending $419