2023-05-10T09:10:46-04:00 2022-12-31 990EZ 2022-01-01 800748516 APPLE COUNTRY WOODCRAFTERS % Lee J Ash APPL 8287070598 PO BOX 1836 HENDERSONVLLE NC 287931836 Lee J Ash Treasurer 2023-05-10 false 2022 2023-04-26 12:10:37Z X X X 55118 X 44948 8229 1941 0 0 0 0 0 55118 18628 3966 27977 50571 4547 130212 0 134759 X 113061 116347 17151 22370 130212 137131 0 2372 130212 134759 Holiday qifts for underprivileged children Holiday qifts for underprivileged children 0 3325 Education expense - Instruction on woodworking skills 0 930 4255 Margeret Jenks President 8 0 0 0 Gary Mach Vice President 2 0 0 0 Don Speese Director of Marketing 3 0 0 0 Bill Butz Treasurer 24 0 0 0 Wayne Matthews Correspondence Secretary 10 0 0 0 Bob Riffle Shop Superintendent 20 0 0 0 Sam Gess Education Director 4 0 0 0 David Adler Recording Secretary 2 0 0 0 Bob Armstrong Toy Project Director 15 0 0 0 Diane Adler-Wailes Membership Director 6 0 0 0 Rick Owen Social Media Director 4 0 0 0 false false false false false false false false false NC Lee J Ash 65 Ravenwood Ln Horse Shoe NC 28742 7578146519 false false false false false false false false false NONE NONE true X 53878 67462 46200 57497 44948 269985 53878 67462 46200 57497 44948 269985 269985 0 0 0 0 1941 1941 0 0 0 0 1941 1941 53878 67462 46200 57497 46889 271926 0.99286 0.81 0.00714 0.19 X Part I, line 16 | Other Expenses:, Amount:| 61010 Toy Making Expense, $3326.00| 61030 Education Expense, $929.00| 61050 General Meeting Expense, $232.00| 61060 Annual Picnic Expense, $1361.00| 61090 SAFETY EQUIPMENT EXPENSE, $807.00| 62010 Lumber Purchase Expense, $3508.00| 62020 Shop Supplies, $671.00| 62030 New Equipment Purchase Expense, $1599.00| 62035 Depreciation Exp - Equipment, $3388.00| 62040 Equipment Repair Expense, $4462.00| 62050 Facilities Upgrade & Repair, $237.00| 63030 Business Registration Fees, $350.00| Total 63050 Insurance, $2271.00| Depreciation on equipment, $699.00| Other miscellaneous expense, $4137.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Equipment Less net depritiation, $15289, $22370| Prepaid Expenses, $1862, 0| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Member support fund, 0, $740| Accounts Payable, 0, $1632|