2025-10-08T10:50:46-05:00 2024-12-31 871557289 1040BREEZY 3920 WALNUT GROVE CH RD HILLSBOROUGH NC 27278 990EZ 2024-01-01 561344020 NORTH CAROLINA BOWHUNTERS ASSOCIATION NORT 3736690307 5507 BRIDGEHILL CT GREENSBORO NC 27406 CHARLES LEWIS PRESIDENT 3364174601 2025-01-01 0 1 BRENDA J BREEZE P00111949 9193869098 X 2024 2025-03-06 01:10:19Z X X X n/a X X 71182 X 20618 17855 656 1389 1389 230 230 30434 71182 3134 1318 62753 67205 3977 151204 155181 X 70735 69150 80469 80426 151204 149576 151204 149576 SEE PART III STMT HUNTER EDUCATION 3134 3134 3134 CHARLES LEWIS PRESIDENT 20 0 0 0 STEVE GREESON VICE PRESIDENT 5 0 0 0 WILLIAM NEWTON TREASURER 5 0 0 0 VICKI HERNDON SECRETARY 5 0 0 0 JESSICA JONES EDITOR 5 0 0 0 0 0 0 0 0 0 0 0 0 CHARLES LEWIS 5507 BRIDGEHILL CT GREENSBORO NC 27406 3364174601 0 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 18166 18190 36856 26169 37743 137124 18166 18190 36856 26169 37743 137124 137124 656 656 656 656 18166 18190 36856 26169 38399 137780 0.99520 0.99960 0.00480 0.00040 X 0 0 0 0 0 0 DDC SHOOT PART I, LINE 8 ADVERTISING 0 CHRISTMAS CHEER WRAP REINDEER 200 GANT MAINT FEE FOR CHUCK AND WILLIAM 50 BONEYARD SHOOT 540 UA EXPENSE REIMBURSEMENT 190 DEPOSIT 3325 OTHER INCOME 359 MARIA DEPOSIT 9343 PAYPAL TRANSFER 681 WA MEMBERS 845 WELLS FARGO 11500 WRAP REINDEER 765 WA 656 BCRS 1010 CAMPGROUND 970 PART I, LINE 10 THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS. PART I, LINE 16 1) OTHER EXPENSES INSURANCE TAXES AMOUNT 2175 2) OTHER EXPENSES MEALS TRAVEL AMOUNT 6139 3) OTHER EXPENSES INET PHONE AMOUNT 3866 4) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 2467 5) OTHER EXPENSES INDEPENDENT CONTRACTORS AMOUNT 1800 6) OTHER EXPENSES PRINTING PUBLISHING AMOUNT 16660 7) OTHER EXPENSES OTHER MISC AMOUNT 8255 8) OTHER EXPENSES AWARDS BANQUET AMOUNT 6185 9) OTHER EXPENSES EQUIPMENT SMALL AMOUNT 2831 10) OTHER EXPENSES DEPRECIATION LOOK FOR AMOUNT 1 11) OTHER EXPENSES LOGO ITEMS AMOUNT 2717 12) OTHER EXPENSES WA INTERNET SERVICE AMOUNT 429 13) OTHER EXPENSES BCRS AMOUNT 600 14) OTHER EXPENSES YOUTH DAY AMOUNT 321 15) OTHER EXPENSES OTHER AMOUNT 8255 16) OTHER EXPENSES DEPRECIATION COMES FROM FORM 4562 AMOUNT 52 PART II, LINE 24 1) DESCRIPTION EQUIPEMENT BOY AMOUNT 469 EOY AMOUNT 426 2) DESCRIPTION LAND BOY AMOUNT 80000 EOY AMOUNT 80000