2026-04-19T14:46:52-04:00 2025-12-31 990EZ 2025-01-01 800748516 APPLE COUNTRY WOODCRAFTERS APPL 8287070598 PO BOX 1836 HENDERSONVLLE NC 287931836 Ben Grier Treasurer 4048224022 2026-04-20 2025 2025-03-06 01:10:19Z X X https : applecountrywoodcrafters. org X X 107449 X 23176 0 37295 12481 7350 7350 20558 0 20558 5494 4099 1395 1095 103350 23787 6429 32264 62480 40870 203843 244713 X 185557 218784 4391 2944 15127 23707 205075 245435 1232 722 203843 244713 Holiday qifts for underprivileged children Provided 2700 toys to 11 charitable organizations to be distributed for Holidays 0 0 Education expense - Instruction on woodworking skills 0 0 David Kuhn Recording Secretary 2 0 0 0 Mark Lesher Toy Project Director 16 0 0 0 Wayne Matthews Membership Director 6 0 0 0 Karl Schultz Social Media Director 4 0 0 0 Wesley Keyser Shop Superintendent 12 0 0 0 Ben Grier Treasurer 6 0 0 0 Don Speese Vice President 2 0 0 0 Nancy Crouch Education Director 4 0 0 0 Steve Shultz Corresponding Secretary 2 0 0 0 Bob Johnson Marketing Director 5 0 0 0 Gary Mach President 5 0 0 0 false false false false false 0 false false false false NC Ben Grier 154 PRIDMORE HOLLOW RD HENDERSONVILLE NC 28739 4048224022 false false false false false false false false false false false NONE NONE true X 57497 44948 80054 69568 60471 312538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 57497 44948 80054 69568 60471 312538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 312538 0 1941 0 8325 0 10266 0 0 0 0 0 0 0 1941 0 8325 0 10266 0 0 0 0 0 0 0 0 0 0 0 0 57497 46889 80054 77893 60471 322804 0.9682 0.9667 0.0318 0.0333 X Raffle and cubicle rentals 7844 0 7844 0 0 0 0 0 0 Donated Equipment Sales 12714 0 12714 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20558 0 20558 0 0 0 0 0 0 0 20558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I, line 8 | Other Revenues:, Amount:| sales tax collected and other misc collections, $1095| Part I, line 16 | Other Expenses:, Amount:| Facility Expense upgrade and repair and leasehold improvements, $4326| General and administrative expens, $1989| Marketing and fundraising, $3148| Depreciation, $5173| Equipment purchase and expense, $10624| Program Expense - materials and equipment to carry out programs, $4464| Sales Tax expense from purchases, $2540| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $15127, $23707| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $1232, $722|