2026-08-04T08:51:52-05:00 2026-02-28 751989021 Mark L Tucker CPA 811 Sixth Street Suite 250 Wichita Falls TX 76301 990EZ 2025-03-01 066012797 Club Limited CLUB 4452094220 3959 Welsh Road 310 Willow Grove PA 19090 Rob Mansfield Secretary/Treasurer 4452094220 2026-08-04 1 Shalon Neely P00956404 9407662502 2025 2025-03-06 01:10:19Z X X N/A X X 53760 X 1423 50589 277 1471 1527 -56 52233 31117 1761 35205 68083 -15850 128569 0 112719 X 147450 245091 44035 84821 191485 329912 62916 217193 128569 112719 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 4 - Other Investment Income Description: . Amount: 277. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 1,471. Returns and Allowances: 0. Less Cost of Goods Sold: 1,527. Gross Profit: -56. Cost of Goods Sold: Inventory at Beginning of Year: 21,509. Merchandise Purchased: 1,528. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: -14,745. Inventory at End of Year: 6,765. Cost of Goods Sold: 1,527. Form 990-EZ, Part I, Line 7b - Other Costs Description: Inventory Removed for Club Use. Amount: -14,745. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 1,761. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 4. Description: Duck Stamps. Amount: 1,625. Description: Insurance. Amount: 8,489. Description: Merchandise. Amount: 16,675. Description: Office Expenses. Amount: 1,478. Description: Postage. Amount: 880. Description: Subscriptions. Amount: 1,263. Description: Website. Amount: 2,833. Description: Telephone/Fax. Amount: 1,958. Total to Form 990-EZ, line 16: 35,205. Form 990-EZ, Part II, Line 24 - Other Assets Description: Merchandise Inventory. Beg. of Year Amount: 21,509. End of Year Amount: 6,765. Description: Accounts Receivable. Beg. of Year Amount: 22,526. End of Year Amount: 25,110. Description: Prepaid Trip/Meeting Costs. Beg. of Year Amount: 0. End of Year Amount: 52,946. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Trip Deposits. Beg. of Year Amount: 19,327. End of Year Amount: 162,722. Description: Prepaid Dues. Beg. of Year Amount: 43,589. End of Year Amount: 52,050. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 2,421. 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.