2025-03-17T11:53:27-04:00 2024-12-31 630857231 HILL FOGG & ASSOCIATES PC 2420 L AND N DR SW STE A HUNTSVILLE AL 35801 990EZ 2024-01-01 630968351 HUNTSVILLE BRIDGE ASSOCIATION INC HUNT 3069 LEMAN FERRY RD HUNTSVILLE AL 35801 JIM RAY TREASURER 2025-03-07 false JASON M ANGELICHIO CPA P00745462 2565394413 2025-03-07 2024 2025-03-06 01:10:19Z X X BRIDGEWEBS.COM X X 88208 X 88208 88208 93038 93038 -4830 58663 53833 20089 15259 38574 38574 58663 53833 58663 53833 PROVIDES FACILITIES FOR BRDIGE PLAYERS SOCIAL INTERACTION WILL KILPATRICK PRESIDENT 000.00 0 JIM RAY TREASURER 000.00 0 false false false false false false false 0 550 false JIM RAY 3069 LEEMAN FERRY ROAD HUNTSVILLE AL 35801 2566586422 false false false false false false false false FORM 990-EZ, PART I, LINE 8 F2F GAME FEES 60,968 TOURNAMENT INCOME 10,576 LA BRIDGE ASSOCIATION ONLINE 6,324 LESSONS/BOOKS 2,949 OTHER 2,706 DRINKS 2,682 FACILITY RENTAL 550 DONATIONS 513 ACBL 495 UNIT 232 445 TOTAL 88,208 FORM 990-EZ, PART I, LINE 16 EXPENSES DIRECTOR'S PAY 36,120 UTILITIES 5,619 CLEANING 5,284 PEST CONTROL 456 TRASH PICKUP 1,621 INTERNET AND PHONE 1,134 MAINTENANCE 5,722 LAWN SERVICES 755 INSURANCE 1,527 PROPERTY TAXES 2,762 CLUB SANCTIONS 20 TABLE FEES 8,490 BRIDGE SUPPLIES 1,884 DRINKS 1,533 EXPENDABLE SUPPLIES 2,340 MISCELLANEOUS 1,884 REFRESHMENTS 1,813 STAC FEES 273 EDUCATION 1,326 SPRING TOURNAMENT FEES 3,452 FALL TOURNAMENT 5,514 DONATIONS 1,589 BANK FEE FOR CASH DEPOSIT 23 COMPUTER EXPENSES 1,435 PROFESSIONAL FEES 462 TOTAL 93,038