2025-02-26T08:13:53-00:00 2024-12-31 260656832 AZ BUSINESS CONSULTING PO BOX 702 WADDELL AZ 85355 990EZ 2024-01-01 860587503 SUN CITY WEST METAL CLUB SUNC 6235840150 13894 W CAMINO DEL SOL SUN CITY WEST AZ 85375 JOSEPH FARAONE TREASURER 6235840150 2025-02-26 true DAWN M BROWN P01212805 6239771475 2025-02-25 2024 2025-03-06 01:10:19Z X X WWW.SCWMETALCLUB.COM X X 108941 X 1892 31378 1038 74633 53143 21490 55798 869 59993 60862 -5064 199863 194799 X 62322 81361 149077 113973 211399 195334 11536 535 199863 194799 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. LEE SCHWARTZ PRESIDENT 010.00 0 ROD FLACK 1ST VICE PRESIDENT 010.00 0 WENDY BOOS SECRETARY 010.00 0 JOSEPH FARAONE TREASURER 020.00 0 PAT FRANZ 2ND VICE PRESIDENT 010.00 0 KEN BOOTH ASST TREASURER 010.00 0 DAVE PRICE DIRECTOR 010.00 0 TERRY HURST DIRECTOR 010.00 0 LARRY MANN DIRECTOR 010.00 0 false false false false false false false 0 0 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 16, Other Expenses SHOP SUPPLIES 6,356 Form 990-EZ, Part I, Line 16, Other Expenses SHOP MAINTENANCE 14,813 Form 990-EZ, Part I, Line 16, Other Expenses SMALL EQUIPMENT 2,880 Form 990-EZ, Part I, Line 16, Other Expenses OTHER SHOP EXPENSES 245 Form 990-EZ, Part I, Line 16, Other Expenses INFORMATION TECHNOLOGY 3,716 Form 990-EZ, Part I, Line 16, Other Expenses MEMBER SOCIAL EVENTS 2,250 Form 990-EZ, Part I, Line 16, Other Expenses TELEPHONE INTERNET 2,491 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 3,950 Form 990-EZ, Part I, Line 16, Other Expenses DEPRECIATION 9,345 Form 990-EZ, Part I, Line 16, Other Expenses TRAVEL MEETING 2,860 Form 990-EZ, Part I, Line 16, Other Expenses WELDING SHOP EXPENSES 8,018 Form 990-EZ, Part I, Line 16, Other Expenses BANK CREDIT CARD PROCESSING FEES 3,069 Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 104,248, End of year 83,119 Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS NET Beginning of year 35,879, End of year 30,854 Form 990-EZ, Part II, Line 24, Other Assets RECEIVABLE FOR FRAUDULENT CHARGES Beginning of year 8,950, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 11,536, End of year 535