2024-04-02T05:49:04-04:00 2023-12-31 990EZ 2023-01-01 800748516 APPLE COUNTRY WOODCRAFTERS % Lee J Ash APPL 8287070598 PO BOX 1836 HENDERSONVLLE NC 287931836 Lee J Ash Treasurer 2024-04-02 2023 2023-04-26 12:10:37Z X X X X 84246 X 25463 5000 25320 5604 110 0 110 13763 867 12896 8943 4093 4850 43 79286 25348 835 10840 37023 42263 134759 177022 X 116347 155475 0 2097 20784 20643 137131 178215 2372 1193 134759 177022 Holiday qifts for underprivileged children Provided 2700 toys to 11 charitable organizations to be distributed for Holidays 0 6642 Education expense - Instruction on woodworking skills 0 1010 7652 David Adler Recording Secretary 2 0 0 0 Mark Lesher Toy Project Director 16 0 0 0 Diane Adler-Wailes Membership Director 6 0 0 0 Karl Schultz Social Media Director 4 0 0 0 Larry Vorbrich Shop Superintendent 24 0 0 0 Lee Ash Treasurer 20 0 0 0 Don Speese Vice President 2 0 0 0 Sam Gess Education Director 4 0 0 0 Mike DAngelo Corresponding Secretary 16 0 0 0 Gary Mach Marketing Director 10 0 0 0 Tom Allen President 12 0 0 0 false false false false false 0 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 false false NONE NONE false X 67462 46200 57497 44948 80054 296161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 67462 46200 57497 44948 80054 296161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296161 0 0 0 1941 0 1941 0 0 0 0 0 0 0 0 0 1941 0 1941 0 0 0 0 0 0 0 0 0 0 0 0 67462 46200 57497 46889 80054 298102 0.9935 0.00 0.0065 0.00 X Part I, line 8 | Other Revenues:, Amount:| snack bar revenue, $31| credit card service fee, $12| Part I, line 16 | Other Expenses:, Amount:| Insurance expense, $3689| Bank service fees, $115| Miscellaneous expenses, $127| Program expense to include toy making supplies materials for civic projects education supplies meeting supplies other trade show expenses, $6909| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Cash, $, $| Savings, $, $| Investments, $, $| Land and Buildings, $, $| Inventory, $, $| Prepaid Expenses, $, $| Organization's share of assets, $, $| Equipment Less net depritiation, $20784, $20643| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $, $| Grants Payable, $, $| Mortgages or other loans payable, $, $| Member Support Fund, $2372, $1193|