2025-09-04T08:12:46-04:00 2025-05-31 383079404 STRALEY LAMP & KRAENZLEIN PC PO BOX 738 ALPENA MI 497070738 990EZ 2024-06-01 386062282 WANETA HUNTING CLUB C/O PHILIP MEYERS WANE 9893561419 PO BOX 102 ALPENA MI 49707 PHILLIP MEYERS DIRECTOR 9893566566 2025-09-03 true ANDREW R LAMP CPA P01658265 9893564531 2025-09-03 2024 2025-03-06 01:10:19Z X X N/A X X 36457 X 9183 27274 36457 1505 15342 29416 46263 -9806 460807 -1621 449380 X 325318 316562 23670 23670 111819 109148 460807 449380 460807 449380 X TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS. TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS. 39999 TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS. 6264 46263 BILL ANDERSON DIRECTOR 000.00 0 MICHAEL E THOMPSON TREASURER 000.00 0 MICHAEL F THOMPSON SECRETARY 000.00 0 PHILLIP MEYERS DIRECTOR 000.00 0 MICHAEL THOMPSON JR VICE PRESIDE 000.00 0 TIMOTHY GAPSKE PRESIDENT 000.00 0 false false true true false false false false 0 0 false MIKE F THOMPSON 656 MODESTO ST PO BOX 3067 GAYLORD MI 49734 9893900977 false false false false false false false false FORM 990-EZ, PART I, LINE 16 EXPENSES CAMP SUPPLIES 5,897 EQUIPMENT MAINTENANCE 232 FIELD EXPENSE 1,094 FUEL 371 INSURANCE 2,938 INVESTMENT FEES 3,578 LICENSES AND PERMITS 20 OFFICE EXPENSE 288 REPAIR & MAINTENANCE 4,427 NON-INVESTMENT DEPRECIATION 10,571 TOTAL 29,416 FORM 990-EZ, PART I, LINE 20 ESTIMATED FEDERAL INCOME TAX PAID -1,623 MEMBER BUYOUT (NET) 0 BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990-EZ, PART II, LINE 24 311,415 319,312 LESS ACCUMULATED DEPRECIATION 199,596 210,164 TOTAL 111,819 109,148 FORM 990-EZ, PART III TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS. FORM 990-EZ, PART III, LINE 31 TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS.