2024-05-14T12:46:04-05:00 2023-12-31 943440857 Westside Bookkeeping & Inc T 319 S Maize Rd WICHITA KS 67209 990 2023-01-01 486121732 Bombardier Aerospace Employees BOMB P O Box 12171 WICHITA KS 672772171 Heather Marks Treasurer 3169462079 2024-05-14 true Heather Marks true Christine Stimmel P00780683 3167228205 2024-05-14 2023 2023-04-26 12:10:37Z Lisa Madden P o Box 12171 WICHITA KS 67277 657533 false X X Nonprof KS Bombardier Aerospace Employees Club is operated as non profit business organized and owned by the employees of Bombardier Aereospace 9 0 3 0 0 67111 99037 18 63 169648 162305 236777 261405 0 0 142989 150692 0 0 36058 51600 179047 202292 57730 59113 356045 533413 30824 26667 325221 506746 X Dues are essential for the funding of the clubs social events and providing of discount merchandise to the member without dues and interest funding to cover administrative cost false false 396128 558433 There was total gross sales of inventory of 558433 less the cost of 202291 These expenses are the total for functional expenses. 598419 false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 false 3 true false false false false false false false false false 9 0 false false false false false true true true true false false true false false false false false false Westside Bookkeeping 3167228205 319 So Maize WICHITA KS 67209 Lisa Madden President 2 0 X 0 0 0 Bill Harvey Vise President 2 0 X 0 0 0 Heather Marks Treasurer 2 0 X 0 0 0 Tawny Hajdu Secretary 2 0 X 0 0 0 Amanda Kakouli Member 2 0 X 0 0 0 Cindi Thiry Company Rep 2 0 X 0 0 0 Deandra Lubber Member 2 0 X 0 0 0 Kegan Williams Member 2 0 X 0 0 0 Kristen Brownl Member 2 0 X 0 0 0 0 false false false 0 Membership dues 99037 99037 99037 63 63 0 558433 396128 162305 162305 261405 261405 137624 137624 2342 2342 10726 10726 3920 3920 2441 2441 15910 15910 275 275 3899 3899 25155 25155 202292 202292 0 0 89398 51738 58972 137400 207675 211296 132979 132979 132979 356045 533413 30824 26667 30824 26667 325221 506746 325221 506746 356045 533413 59113 X true X true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 27112 27112 105867 105867 132979 990 Any request made for anything from the club, which over the years have not been any, the board will meet and discuss. 990 Part IX Line 24e Other Expenses Credit card charges 17368.88, internet credit card charges of 2327.67. bank charges of 321.02 amd internet delivery charges of 1596.03 for a total of 21613.60. 990 Part IX Line 24e Other Expenses Total for company events is 2133.42. 990 Part IX Line 24e Other Expenses Supplies 24.89, Inventorey specialist 240.20, tech support 106.80, cash short 2.83, annual report 40, membership renewals 960.64 and maintance 38.68 total 1407.62.