2024-08-02T16:02:39-05:00 2023-12-31 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-01-01 030136065 LAKOTA CLUB C/O JOHN MOORE LAKO 2394043615 P O BOX 776 WOODSTOCK VT 05091 JOHN MOORE TREASURER 2392610463 2024-08-02 1 0 JOSHUA J GAGNE CPA P01278157 6036530044 2024-08-02 2023 2024-08-08 14:25:15Z JOHN S MOORE P O BOX 776 WOODSTOCK VT 05091 254412 0 X N/A X 1984 VT FISHING CLUB AND LAND MAINTENANCE 10 10 0 15 5355 12207 250 401 76160 168450 7732 5355 0 0 84142 174206 0 0 0 0 0 0 0 0 0 124629 145196 124629 145196 -40487 29010 1057952 1157877 0 0 1057952 1157877 PROVIDE FISHING ACTIVITIES FOR AREA FAMILIES 0 0 FISHING CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 1 1 0 0 0 0 30000 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X JOHN MOORE 2394043615 P O BOX 776 WOODSTOCK VT 05091 X ANN BILLINGS SUOKKO PRESIDENT/DIRECTOR 1.00 X X 0 0 0 LAURA LEE KENT DIRECTOR 1.00 X 0 0 0 ROBERT B COSTELLA DIRECTOR 1.00 X 0 0 0 JAMES J FORD JR UNTIL AUG 2023 DIRECTOR 1.00 X 0 0 0 CHARLES M SINCERBEAUX DIRECTOR 1.00 X 0 0 0 JOHN GILBERT DIRECTOR 1.00 X 0 0 0 DOUG AZAR AS OF AUG 2023 DIRECTOR 1.00 X 0 0 0 BEN FORD AS OF AUG 2023 DIRECTOR 1.00 X 0 0 0 JOHN M TIMKEN JR VICE PRESIDENT 1.00 X 0 0 0 JOHN S MOORE TREASURER 1.00 X 0 0 0 GLENN SUOKKO SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 401 401 FISHING CLUB DUES 110000 165450 165450 USE OF COTTAGE 110000 3000 3000 168450 13131 13131 72430 80206 -7776 -7776 -7776 174206 168450 5355 0 X 1500 1735 11044 22885 12960 CONTRACT LABOR 37180 PROPERTY TAXES 22082 SUPPLIES 10251 MISCELLANEOUS EXPENSES 7055 18504 145196 3459 7553 3225 1194964 530220 687629 664744 353639 465580 10000 20000 1057952 1157877 0 0 X 1057952 1157877 1057952 1157877 1057952 1157877 X 29010 63415 7500 X 0 0 0 154844 154844 993114 483214 509900 47006 47006 0 664744 FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS VOTE FOR BOARD OF DIRECTORS, EACH MEMBER HAS ONE VOTE AND THE BOARD IS ELECTED BY TAKING THE LARGEST VOTE GETTERS FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE PART OF THE ORGANIZATION AND VOTE ON ALL PROPOSALS AND ELECT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS WHICH REVIEWS THE FORMS AND IF THERE ARE ANY QUESTIONS, THE TREASURER WILL CONTACT THE ACCOUNTANT WHO PREPARED THE RETURN AND WOULD REQUEST CLARIFACATION. FORM 990, PART VI, SECTION C, LINE 19 ALL CLUB MEETING INFORMATION, TAX FILINGS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC FOR REVIEW AND COMMENT AS PART OF THE CLUB'S ACTIVITIES OFFERED TO THE PUBLIC. FORM 990, PART IX, LINE 24E REPAIRS 5,780. FOOD SERVICE 4,661. SERVICES 4,363. FISH STOCKING 3,700. FORM 990, PART XI, LINE 9: SHARE PURCHASES 7,500.