2022-09-12T12:04:38-05:00 2021-10-31 351813627 PEACHIN SCHWARTZ AND WEINGARDT PC 9775 CROSSPOINT BLVD STE 100 INDIANAPOLIS IN 46256 990 2020-11-01 351094152 WYOMING ANTELOPE HUNTERS PROTECTIVE ASSOCIATION INC WYOM 3176325541 615 N DELAWARE STREET INDIANAPOLIS IN 46204 CHRISTOPHER O'NEAL PRESIDENT 3176325541 2022-09-08 1 CHRISTOPHER ONEAL 999009999 JOHN WEINGARDT P00546051 3175744280 2022-09-08 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z CHRISTOPHER O'NEAL 615 N DELAWARE STREET INDIANAPOLIS IN 46204 459099 0 X WWW.THEANTELOPECLUB.COM X 1952 IN PROVIDING A SOCIAL SETTING TO PROMOTE THE FELLOWSHIP OF CLUB MEMBERS WHILE USING THE EXCESS INCOME FOR CHARITABLE PURPOSES, SUCH AS PROVIDING SCHOLARSHIPS 8 8 0 10 0 0 81119 36299 214872 327192 1 1 136480 95529 432472 459021 819 0 0 0 141791 200458 0 0 0 247463 351204 390073 551662 42399 -92641 278103 232993 101316 148847 176787 84146 PROVIDING A SOCIAL SETTING TO PROMOTE THE FOLLOWSHIP OF CLUB MEMBERS WHILE USING THE EXCESS INCOME FOR CHARITABLE PURPOSES, SUCH AS PROVIDING SCHOLARSHIPS 0 0 365562 422722 PROVIDING A SOCIAL ATMOSPHERE WITH FOOD AND BEVERAGES TO APPROXIMATELY 400 MEMBERS IN TURN, MEMBERS ARE REQUIRED TO PAY ANNUAL DUES. MEMBERSHIP DUES ARE USED TO SUPPORT THE DAILY OPERATION OF THE FACILITY. 365562 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 IN X CHRISTOPHER O'NEAL 3176325541 615 NORTH DELAWARE STREET INDIANAPOLIS IN 46204 X CHRIS O'NEAL PRESIDENT 5.00 X X 0 0 0 RUSS SIMMNICK VICE-PRESIDENT 5.00 X X 0 0 0 LISA JOACHIM SECRETARY 5.00 X X 0 0 0 JEFF LILLY TREASURER 5.00 X X 0 0 0 JACK ESTES DIRECTOR 1.00 X 0 0 0 BRADFORD MOULTON DIRECTOR 1.00 X 0 0 0 MATT CROUCH DIRECTOR 1.00 X 0 0 0 JON LEWIS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 36299 36299 SALES - BEVERAGE 722100 167744 167744 FOOD SALES INCOME 722100 159448 159448 327192 1 1 63418 78 63340 63340 63340 21407 0 21407 21407 TOBACCO SALES 900099 7775 7775 VIDEO GAME INCOME 900099 1270 1270 MISC INCOME 722100 916 916 821 821 10782 459021 422722 0 0 X 170858 93589 77269 29600 29600 660 660 9794 9794 272 272 27316 27316 2373 22490 22490 PURCHASE - FOOD 92198 92198 PURCHASES - BEVERAGES 74771 74771 UTILITIES 32840 32840 SUPPLIES - KITCHEN & SE 14826 14826 73664 56406 17258 551662 365562 183727 0 66366 14009 20343 39996 27800 8650 3173 4454 512683 356833 158223 155850 2198 10034 278103 232993 101316 148847 101316 148847 X 0 0 0 0 176787 84146 176787 84146 278103 232993 -92641 0 X 0 0 0 139106 139106 230091 230091 0 30424 21014 9410 42280 42280 0 70782 63448 7334 155850 PREPAID DUES 53152 LOCAL TAX PAYABLE -2868 TIPS RECEIVED PAYABLE 6163 PPP LOAN 92400 148847 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS VOTING MEMBERS. THOSE VOTING MEMBERS ELECT THE GOVERNING BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. AFTER FILING, THE TAX RETURN IS AVAILABLE AT THE CLUB TO ANY BOARD MEMBER FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE 990 AND GOVERNING DOCUMENTS ARE AVAILABLE AT THE CLUB LOCATION UPON REQUEST DURING REGULAR BUSINESS HOURS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC CHRIS O'NEAL - 4085 SNAFFLE BIT ROAD, LEBANON, IN 46052. FORM 990, PART IX, LINE 24E RENTAL EQUIPMENT : PROGRAM SERVICE EXPENSES 14,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,136. CREDIT CARD CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,179. MAINTENANCE - BUILDING : PROGRAM SERVICE EXPENSES 8,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,262. PURCHASES - TOBACCO : PROGRAM SERVICE EXPENSES 7,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,638. MAINTENANCE-EQUIPMENT MAINTENANCE : PROGRAM SERVICE EXPENSES 7,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,460. UTILITIES-INTERNET/CABLE : PROGRAM SERVICE EXPENSES 5,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,579. LAUNDRY & LINEN : PROGRAM SERVICE EXPENSES 3,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,989. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,022. PROPERTY TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,280. PURCHASES - RETAIL : PROGRAM SERVICE EXPENSES 2,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,155. ENTERTAINMENT : PROGRAM SERVICE EXPENSES 2,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,109. BAR SUPPLIES : PROGRAM SERVICE EXPENSES 2,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,042. LICENSES AND PERMITS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,732. UTILITIES-TRASH REMOVAL : PROGRAM SERVICE EXPENSES 1,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,640. UTILITIES-SECURITY : PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 729. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 667. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 588. DUES & SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 378. POSTAGE AND DELIVERY : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.