2024-06-20T09:46:20-00:00 2023-12-31 260658321 AZ BUSINESS CONSULTING PO BOX 702 WADDELL AZ 85355 990EZ 2023-01-01 860587503 SUN CITY WEST METAL CLUB SUNC 6235840150 13894 W CAMINO DEL SOL SUN CITY WEST AZ 85375 JOSEPH FARAONE TREASURER 6235840150 2024-05-17 true JOSEPH FARAONE XXX-XX-XXXX DAWN BROWN P01228058 6239771475 2024-05-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.SCWMETALCLUB.COM X X 177779 X 1737 7550 23222 446 5600 2800 2800 104064 48585 55479 35160 126394 1100 66245 67345 59049 140814 199863 X 119377 62322 32816 149077 152193 211399 11379 11536 140814 199863 METAL CLUB FBO SUN CITY WEST RESIDENTS LOCATED IN DEL WEBB RETIREMENT COMMUNITY IN SUN CITY WEST, AZ, THE MEMBERS OF THE CLUB HAVE ACCESS TO WIDE ARRAY OF MACHINE SHOP EQUIPMENT AND ARE TAUGHT HOW TO SAFELY OPERATE THE EQUIPMENT BY THE CLUB VOLUNTEERS. DAVID PRICE PRESIDENT 010.00 0 JIM FILIPIAK 1ST VICE PRESIDENT 010.00 0 WENDY BOOS SECRETARY 010.00 0 JOSEPH FARAONE TREASURER 020.00 0 DON MELLUM 2ND VICE PRESIDENT 010.00 0 KEN BOOTH ASST TREASURER 010.00 0 BILL SMITH DIRECTOR 010.00 0 KEN WEAVER DIRECTOR 010.00 0 LEE SCHWARTX DIRECTOR 010.00 0 false false false false false false false 0 0 false THE ORGANIZATION 13849 CAMINO DEL SOL SUN CITY WEST AZ 85375 6235840150 false false false false false false false false NONE NONE false Form 990-EZ, Part I, Line 8, Other Revenue INVENTORY ADJUSTMENT 35,160 Form 990-EZ, Part I, Line 16, Other Expenses SHOP SUPPLIES 17,147 Form 990-EZ, Part I, Line 16, Other Expenses SHOP MAINTENANCE 11,484 Form 990-EZ, Part I, Line 16, Other Expenses SMALL EQUIPMENT 4,395 Form 990-EZ, Part I, Line 16, Other Expenses OTHER SHOP EXPENSES 2,627 Form 990-EZ, Part I, Line 16, Other Expenses INFORMATION TECHNOLOGY 1,221 Form 990-EZ, Part I, Line 16, Other Expenses MEMBER SOCIAL EVENTS 2,148 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE INTERNET 2,581 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,740 Form 990-EZ, Part I, Line 16, Other Expenses DEPRECIATION 8,333 Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL MEETING 3,145 Form 990-EZ, Part I, Line 16, Other Expenses WELDING SHOP EXPENSES 7,005 Form 990-EZ, Part I, Line 16, Other Expenses BANK CREDIT CARD PROCESSING FEES 4,419 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 15,125, End of year 104,248 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS NET Beginning of year 17,691, End of year 35,879 Form 990-EZ, Part II, Line 24, Other Assets RECEIVABLE FOR FRAUDULENT CHARGES Beginning of year 0, End of year 8,950 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 10,045, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 1,334, End of year 11,536 Form 990-EZ, Part I, Line 8 ORGANIZATION ADDED METAL SHEETING TO INVENTORY RATHER THAN EXPENSING IT AS IN YEARS PAST. THIS RESULTED IN AN ADJUSTMENT TO INVENTORY FROM PRIOR YEAR.