2024-05-13T13:08:18-05:00 2023-12-31 061220109 TIMOTHY S ASHBURNER CPA 758 BOSWELL AVE NORWICH CT 06360 990EZ 2023-01-01 060561035 THAMESVILLE ATHLETIC CLUB INC THAM 8608899160 244 WEST THAMES STREET NORWICH CT 06360 DEBRA DUCH FINANCIAL SECRETARY 8608899160 2024-05-08 1 DEBRA DUCH 999009999 0 TIMOTHY S ASHBURNER CPA P01279654 8608861483 2024-05-08 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 127384 X 1714 17329 108341 38916 69425 88468 26292 2115 23914 27900 80221 8247 205794 -322 213719 X 57888 50732 75898 90410 73670 74074 207456 215216 1662 1497 205794 213719 FOSTER BETTER CONSCIENCE MEMBERSHIP ACTIVITIES 0 0 EDWARD BREWER PRESIDENT 10.00 0 0 0 PETER BESSO VICE PRESIDENT 2.00 0 0 0 ANGIE JORDAN RECORDING SECRETARY 2.00 0 0 0 DEBORAH DUCH FINANCIAL SECRETARY 2.00 0 0 0 SANTO COLLADO SGT AT ARMS 2.00 0 0 0 DONNA CHIEKA TREASURER 2.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 DEBRA DUCH 244 WEST THAMES STREET NORWICH CT 06360 8608899160 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: RESIDENTIAL-244 WEST THAMES STREET, NORWICH, CT. 06360. AMOUNT: 17,000. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 329. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 108,341. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,916. GROSS PROFIT: 69,425. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,643. MERCHANDISE PURCHASED: 39,320. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,047. COST OF GOODS SOLD: 38,916. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,268. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,646. TOTAL TO FORM 990-EZ, LINE 14: 23,914. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES. AMOUNT: 2,255. DESCRIPTION: TAXES. AMOUNT: 3,665. DESCRIPTION: INSURANCE. AMOUNT: 11,014. DESCRIPTION: LICENSES. AMOUNT: 350. DESCRIPTION: PROPERTY TAXES. AMOUNT: 9,416. DESCRIPTION: DONATIONS. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 27,900. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNRELATED BUSINESS TAX. AMOUNT: -322. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,643. END OF YEAR AMOUNT: 7,047. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 67,027. END OF YEAR AMOUNT: 67,027. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED TAXES. BEG. OF YEAR AMOUNT: 1,662. END OF YEAR AMOUNT: 1,497. 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.