2024-04-26T07:09:13-05:00 2023-12-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990EZ 2023-10-01 450283521 MINOT GUN CLUB MINO 7018387472 PO BOX 615 MINOT ND 587020615 STEVE STEPHAN TREASURER 7018387472 2024-04-26 1 STEVE STEPHAN 999009999 0 DARYL HEIZELMAN P00019837 7018520196 2024-04-25 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X N/A X X 18853 X 2375 6551 0 90 6422 60 6362 3415 18793 3950 2913 9358 16221 2572 249668 0 252240 X 47477 29592 106183 321209 97319 92891 250979 443692 1311 191452 249668 252240 TO PROVIDE RECREATION FOR CLUB MEMBERS PROVIDED LOCAL & STATE TRAP SHOOTS SANCTIONED BY THE AMERICAN TRAP ASSOCIATION; PROVIDED LOCAL SKEET SHOOTS SANCTIONED BY THE MINOT GUN CLUB FOR ITS MEMBERS. 0 0 WAYNE STANLEY PRESIDENT 5.00 0 0 0 JACKIE LARSON VICE PRESIDENT 10.00 0 0 0 SHARON REISTAD SECRETARY 5.00 0 0 0 STEVE STEPHAN TREASURER 15.00 0 0 0 JORNE BROSE DIRECTOR 1.00 0 0 0 JAKE THRALLKILL DIRECTOR 2.00 0 0 0 CHAD HANSON DIRECTOR 2.00 0 0 0 ELDON ERICKSON DIRECTOR 2.00 0 0 0 ROD VAAGE DIRECTOR 2.00 0 0 0 STEVE LARSON DIRECTOR 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 STEVE STEPHAN PO BOX 615 MINOT ND 58702 7018387472 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 90. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 6,422. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 60. GROSS PROFIT: 6,362. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 40,228. MERCHANDISE PURCHASED: 60. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 40,228. COST OF GOODS SOLD: 60. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 3,415. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,324. DESCRIPTION: INSURANCE. AMOUNT: 2,770. DESCRIPTION: DEPRECIATION. AMOUNT: 4,065. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 83. DESCRIPTION: MISCELLANEOUS. AMOUNT: 48. DESCRIPTION: ADVERTISING. AMOUNT: 530. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 21. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 517. TOTAL TO FORM 990-EZ, LINE 16: 9,358. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 40,228. END OF YEAR AMOUNT: 40,228. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,381. END OF YEAR AMOUNT: 636. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,710. END OF YEAR AMOUNT: 52,027. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES & PAYROLL TAXES. BEG. OF YEAR AMOUNT: 368. END OF YEAR AMOUNT: 252. DESCRIPTION: CORNERSTONE LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 191,200. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 943. END OF YEAR AMOUNT: 0. 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.