2024-03-26T08:59:25-04:00 2023-12-31 990EZ 2023-01-01 710611256 THE VILLAGE CARD CLUB % Shirley Stewart VILL 5012268375 1101 DESOTO BLVD HOT SPRINGS VILLAGE AR 719097646 Thomas Martick Business Manager 2024-03-26 2023 2023-04-26 12:10:37Z X X villagecardclub.org X X 74224 X 50725 4245 973 0 0 0 18281 74224 1207 25949 12592 26 27137 66911 7313 40473 47786 X 35538 42765 0 0 8028 7954 43566 50719 3093 2933 40473 47786 The Objectives of the organization shall be: A. To promote the community welfare by providing bridge and other gaming facilities for the benefit pleasure and recreation of the public as a whole its members and guests; B. To promote the game of bridge and other activities for its social recreational and educational value; and C. To raise and dispense charitable funds. To promote the community welfare by providing bridge and other gaming facilities for the benefit pleasure and recreation of the public as a whole its members and guests; 0 7160 To promote the game of bridge and other activities for its social recreational and educational value 0 3164 To raise and dispense charitable funds. 0 1200 11524 Thomas Martick Business Manager 6 3000 0 0 Eugene LaBove Operations Manager 9 3000 0 0 Deborah Christian Technology Manager 4 1000 0 0 Shirley Stewart President 0 0 0 0 Deborah Christian Vice-President 0 0 0 0 Mike Kreider Treasurer 0 0 0 0 Louallen Wyatt Secretary 0 0 0 0 Greg Frank Technology Manager 8 2000 false false false false false 0 false 0 0 AR Thomas Martick 7 Velez Ln Hot Springs Village AR 719095821 5019226209 false false false false Part I, line 8 | Other Revenues:, Amount:| Tournaments, $14414| Education and Training and Text books, $3164| Hospitality, $703| Part I, line 16 | Other Expenses:, Amount:| Charitable Donations, $1200| American Contract Bridge League - Game Fees, $5230| Insurance, $1985| Payroll Expenses, $2261| Postage & Shipping, $59| Repair and Maintenance, $484| Office Supplies, $1626| Telephone Internet Technology Software, $2596| Tournament expenses, $8258| Education and Training expenses, $349| Hospitality, $2233| Reconciliation Discrepancies, $465| Misc Expenses, $391| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Bridgemates - scoring pads - computers - office equipment, $7728, $7729| Misc Equipment, $300, $225| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| donations, $3093, $2933|