2024-07-10T10:16:40-04:00 2024-05-31 383079404 STRALEY LAMP & KRAENZLEIN PC PO BOX 738 ALPENA MI 497070738 990EZ 2023-06-01 386062282 WANETA HUNTING CLUB C/O PHILIP MEYERS WANE 9893561419 PO BOX 102 ALPENA MI 49707 PHILLIP MEYERS DIRECTOR 9893566566 2024-07-10 PHILIP MEYERS 999009999 true ANDREW R LAMP CPA P01658265 9893564531 2024-07-10 2023 2023-04-26 12:10:37Z X X N/A X X 35619 X 6343 29276 35619 1095 13546 28824 43465 -7846 476117 -7464 460807 X 332520 325318 23670 23670 119927 111819 476117 460807 476117 460807 X TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS. TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS. 37605 TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS. 5858 43463 BILL ANDERSON DIRECTOR 1.00 0 MICHAEL E THOMPSON TREASURER 1.00 0 MICHAEL F THOMPSON SECRETARY 1.00 0 PHILLIP MEYERS DIRECTOR 1.00 0 MICHAEL THOMPSON JR VICE PRESIDE 1.00 0 TIMOTHY GAPSKE PRESIDENT 1.00 0 false false true true false false false false 0 0 false MIKE F THOMPSON 656 MODESTO ST PO BOX 3067 GAYLORD MI 49734 9893900977 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES CAMP SUPPLIES 4,694 DONATIONS 222 EQUIPMENT MAINTENANCE 1,176 FIELD EXPENSE 1,992 FUEL 578 INSURANCE 2,575 INVESTMENT FEES 3,349 LICENSES AND PERMITS 20 OFFICE EXPENSE 330 OUTSIDE LABOR 1,100 REPAIR & MAINTENANCE 242 SEVERANCE TAX 2,106 NON-INVESTMENT DEPRECIATION 10,440 TOTAL 28,824 FORM 990-EZ, PART I, LINE 20 ESTIMATED FEDERAL INCOME TAX PAID -6,964 MEMBER BUYOUT (NET) -500 FORM 990-EZ, PART II, LINE 24 309,083 311,415 LESS ACCUMULATED DEPRECIATION 189,156 199,596 TOTAL 119,927 111,819 FORM 990-EZ, PART III TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS. FORM 990-EZ, PART III, LINE 31 TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS.