2026-02-25T13:39:05-06:00 2025-12-31 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990EZ 2025-01-01 860587503 SUN CITY WEST METAL CLUB SUNC 6235840150 13894 W CAMINO DEL SOL SUN CITY WEST AZ 85375 MIKE CZAIKO TREASURER 6235840150 2026-02-24 1 JOHN ALBRITTON CPA P02396439 5013752025 2026-02-16 2025 2025-03-06 01:10:19Z X X WWW.SCWMETALCLUB.COM X X 119269 X 37830 876 80563 35843 44720 83426 15539 1752 46213 63504 19922 194799 -114112 100609 X 81361 102792 113973 0 195334 102792 535 2183 194799 100609 X METAL CLUB FBO SUN CITY WEST RESIDENTS LOCATED IN DEL WEBB RETIREMENT COMMUNITY IN SUN CITY WEST, AZ, THE MEMBERS OF THE CLUB HAVE ACCESS TO WIDE ARRAY OF MACHINE SHOP EQUIPMENT AND ARE TAUGHT HOW TO SAFELY OPERATE THE EQUIPMENT BY THE CLUB VOLUNTEERS. 0 0 LEE SCHWARTZ PRESIDENT 10.00 0 0 0 ROD FLACK 1ST VICE PRESIDENT 10.00 0 0 0 PAT FRANTZ 2ND VICE PRESIDENT 10.00 0 0 0 WENDI BOOS SECRETARY 10.00 0 0 0 MIKE CZAIKO TREASURER 20.00 0 0 0 PATTI CZAIKO ASSISTANT TREASURER 10.00 0 0 0 JOE FARAONE DIRECTOR 10.00 0 0 0 TIM RADDATZ DIRECTOR 10.00 0 0 0 LARRY MANN DIRECTOR 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 13849 CAMINO DEL SOL SUN CITY WEST AZ 85375 6235840150 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 876. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 80,563. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,843. GROSS PROFIT: 44,720. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 35,843. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,843. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: CONSUMABLE FOR RESALE. AMOUNT: 5,235. DESCRIPTION: METAL FOR RESALE. AMOUNT: 23,698. DESCRIPTION: MAILBOX EXPENSES. AMOUNT: 6,910. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 35,843. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 3,157. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 725. DESCRIPTION: SHOP SUPPLIES. AMOUNT: 2,051. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 776. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,987. DESCRIPTION: SHOP MAINTENANCE. AMOUNT: 24,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 284. DESCRIPTION: WELDING SHOP EXPENSE. AMOUNT: 6,641. DESCRIPTION: MEMBER SOCIAL EVENT. AMOUNT: 5,539. TOTAL TO FORM 990-EZ, LINE 16: 46,213. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -114,112. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 83,119. END OF YEAR AMOUNT: 0. DESCRIPTION: FIXED ASSETS (NET). BEG. OF YEAR AMOUNT: 30,854. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,183. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 535. 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.