2024-06-23T17:43:04-05:00 2024-02-29 751989021 Mark L Tucker CPA 811 Sixth Street Suite 250 Wichita Falls TX 76301 990EZ 2023-03-01 066012797 Club Limited CLUB 4452094220 3959 Welsh Road 310 Willow Grove PA 19090 Christopher B Asplundh Jr Secretary/Treasurer 4452094220 2024-06-23 1 Christopher Asplundh Jr 999009999 0 Mark L Tucker P00606038 9407662502 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 49445 X 932 44724 2309 654 1655 1480 48791 29775 340 27105 57220 -8429 19405 0 10976 X 113349 39089 9787 60380 123136 99469 103731 88493 19405 10976 X Sponsorship of Various Hunting Trips for Members Sponsorship of Various Hunting Trips for Members 0 0 X Anthony A Simmons Chairman 0.00 0 0 0 Leo F Corrigan III President 0.00 0 0 0 David C Fogg Executive VP & Program Chairman 0.00 0 0 0 Christopher B Asplundh Jr Secretary/Treasurer 0.00 0 0 0 C Craig Henderson VP of Southwestern & Mexican Region 0.00 0 0 0 William E Bill Corrigan VP of Western Region 0.00 0 0 0 Nathaniel Fogg VP of Eastern and Central Region 0.00 0 0 0 Elliott Close VP of Southern Region 0.00 0 0 0 Charles N Lord VP of Northern & Canadian Region 0.00 0 0 0 William W Brooke Sr Past Chairman 0.00 0 0 0 John E Chip Akridge Director 0.00 0 0 0 Henry J Brucker II Director 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 OK Kimberly S Wiley 2445 Church Lane Kintnersville PA 18930 4452094220 0 0 0 0 0 0 0 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 2,309. Returns and Allowances: 0. Less Cost of Goods Sold: 654. Gross Profit: 1,655. Cost of Goods Sold: Inventory at Beginning of Year: 9,570. Merchandise Purchased: 356. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: -352. Inventory at End of Year: 8,920. Cost of Goods Sold: 654. Form 990-EZ, Part I, Line 7b - Other Costs Description: Inventory Removed for Club Use. Amount: -352. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous Income. Amount: 1,480. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Annual Meeting Expense. Amount: 3,378. Description: Bank Charges. Amount: 16. Description: Duck Stamps. Amount: 1,600. Description: Insurance. Amount: 8,326. Description: Merchandise. Amount: 425. Description: Miscellaneous. Amount: 784. Description: Office Expenses. Amount: 1,974. Description: Postage. Amount: 1,092. Description: Supplies. Amount: 352. Description: UPS/Fedex. Amount: 265. Description: Website. Amount: 7,079. Description: Telephone/Fax. Amount: 1,814. Total to Form 990-EZ, line 16: 27,105. Form 990-EZ, Part II, Line 24 - Other Assets Description: Merchandise Inventory. Beg. of Year Amount: 9,570. End of Year Amount: 8,919. Description: Accounts Receivable. Beg. of Year Amount: 217. End of Year Amount: 51,461. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Trip Deposits. Beg. of Year Amount: 61,789. End of Year Amount: 50,993. Description: Prepaid Dues. Beg. of Year Amount: 40,474. End of Year Amount: 37,500. Description: Other Liabilities. Beg. of Year Amount: 1,468. 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.