2025-08-20T10:38:20-05:00 2025-02-28 751989021 Mark L Tucker CPA 811 Sixth Street Suite 250 Wichita Falls TX 76301 990EZ 2024-03-01 066012797 Club Limited CLUB 4452094220 3959 Welsh Road 310 Willow Grove PA 19090 Christopher B Asplundh Jr Secretary/Treasurer 4452094220 2025-08-20 1 0 Shalon Neely P00956404 9407662502 2024 2025-03-06 01:10:19Z X X N/A X X 179918 X 53000 72142 52911 1853 276 1577 12 179642 30309 31740 62049 117593 10976 0 128569 X 39089 147450 60380 44035 99469 191485 88493 62916 10976 128569 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 Cha 0.00 0 0 0 Christopher B Asplundh Jr Secretary/Treasurer 0.00 0 0 0 C Craig Henderson VP of Southwestern & Mexic 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 0.00 0 0 0 Elliott Close VP of Southern Region 0.00 0 0 0 Charles N Lord VP of Northern & Canadian 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: 1,853. Returns and Allowances: 0. Less Cost of Goods Sold: 276. Gross Profit: 1,577. Cost of Goods Sold: Inventory at Beginning of Year: 8,920. Merchandise Purchased: 13,483. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: -618. Inventory at End of Year: 21,509. Cost of Goods Sold: 276. Form 990-EZ, Part I, Line 7b - Other Costs Description: Inventory Removed for Club Use. Amount: -618. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous Income. Amount: 12. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Annual Meeting Expense. Amount: 4,816. Description: Bank Charges. Amount: 55. Description: Duck Stamps. Amount: 1,625. Description: Insurance. Amount: 7,972. Description: Merchandise. Amount: 618. Description: Office Expenses. Amount: 2,613. Description: Postage. Amount: 1,496. Description: Supplies. Amount: 618. Description: Website. Amount: 10,156. Description: Telephone/Fax. Amount: 1,771. Total to Form 990-EZ, line 16: 31,740. Form 990-EZ, Part 1, Line 1 The members of Club Limited were required to pay a special assessment during the tax year. These dues are a contribution to the organization for the support of the organization's activities. Each member paid $1,000 for a total of $53,000. This amount is reported in Part I, Line 1. Form 990-EZ, Part II, Line 24 - Other Assets Description: Merchandise Inventory. Beg. of Year Amount: 8,919. End of Year Amount: 21,509. Description: Accounts Receivable. Beg. of Year Amount: 51,461. End of Year Amount: 22,526. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Trip Deposits. Beg. of Year Amount: 50,993. End of Year Amount: 19,327. Description: Prepaid Dues. Beg. of Year Amount: 37,500. End of Year Amount: 43,589. 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.