Totals
- Total revenue
- $382,008
- Total expenses
- $236,273
- Contributions and grants received
- $3,948
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $378,060
- Total assets, end of year
- $225,890
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $225,890
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$3,948
-
9a · Gaming: gross income
$300,682
-
9b · Gaming: direct expenses
$108,388
-
9c · Net income from gaming
total $192,294 · related or exempt $192,294
-
10a · Gross sales of inventory
$283,988
-
10b · Cost of goods sold
$110,410
-
10c · Net income from sales of inventory
total $173,578 · related or exempt $173,578
-
11a · Other revenue: VENDING MACHINES
total $6,999 · related or exempt $6,999
-
11b · Other revenue: ATM MACHINES
total $5,189 · related or exempt $5,189
-
11e · Other revenue, total
$12,188
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $3,365
-
12 · Advertising and promotion
total $335
-
13 · Office expenses
total $1,398
-
23 · Insurance
total $3,806
-
24a · Other expenses: OTHER
total $197,318
-
24b · Other expenses: CLEANING SUPPLIES
total $12,990
-
24c · Other expenses: REPAIRS &MAINTENANCE
total $7,854
-
24d · Other expenses: LICENSE & DUES
total $7,537
-
24e · All other expenses
total $1,670
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $274,424 · end of year $225,890
-
27 · Net assets without donor restrictions
beginning of year $274,424 · end of year $225,890
Mission and programs · 2023
Activities or mission (Part I)
MEMBER ASSOCIATION
-
NO PROGRAM SERVICE FOR ORGANIZATION
-
NO PROGRAM SERVICE FOR ORGANIZATION
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shawn CampbellSHAWN CAMPBELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Delmar HarrisonDELMAR HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Doug HarrisonDOUG HARRISON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Glen BarnardGLEN BARNARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Chris IsaacsCHRIS ISAACS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Jeff HartbargerJEFF HARTBARGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Kelly EstesKELLY ESTES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Clint SandersonCLINT SANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 10 + 10 related
-
Gary GrayGARY GRAY
TREASURER
- Total calculated
- $0
- Hours/week
- 10 + 10 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431509349301313
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