2026-02-06T08:39:57-06:00 2025-12-31 541176027 Sites & Associates Inc 830 Amherst Street Winchester VA 22601 990EZ 2025-01-01 540787906 THE TERRACE CLUB INC % CHARLES S CLARK TERR 5403273758 2215 VALOR DR WINCHESTER VA 226016110 CHARLES S CLARK PRESIDENT 5403273758 2026-01-30 true GARY A WYGAL P00092318 5406675198 2026-02-06 2025 2025-03-06 01:10:19Z X X X X 118114 X 4120 5000 57161 62161 51833 21674 30159 96440 12000 50295 3210 49932 7054 122491 -26051 192018 165967 X 191142 164424 0 0 2500 2500 193642 166924 1624 957 192018 165967 LITERARY CLUB SCHOLARSHIPS 9000 0 CHARLES S CLARK PRESIDENT 0.00 0 0 0 PUNKY GOLIGHTLY VICE-PRESIDENT 0.00 0 0 0 FRANK HAINES SECRETARY 0.00 0 0 0 KELLY FLETCHER TREASURER 0.00 0 0 0 TUFFY WHITACRE MEMBER AT LARGE 0.00 0 0 0 SAMMY CARTER MEMBER AT LARGE 0.00 0 0 0 DANIEL KELLY MEMBER-AT-LARGE 0.00 0 0 0 JASON BRILL MEMBER-AT-LARGE 0.00 0 0 0 false false false false false false false 0 0 false LYNN MILLER 3690 OLD CHARLES TOWN ROAD BERRYVILLE VA 22611 5403273758 false false false false false false false false SPEC PROJECT 57161 57161 57161 57161 57161 List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS Grantee JAMES WOOD HIGH SCHOOL Street 161 APPLE PIE RIDGE ROAD City, State, Zip WINCHESTER, VA 22603Relationship NONE Amount 4,000Activity SCHOLARSHIPS Grantee JOHN HANDLEY HIGH SCHOOL Street 425 HANDLEY BLVD City, State, Zip WINCHESTER, VA 22601Relationship NONE Amount 5,000Activity VARIOUS CONTRIBUTIONS Grantee VARIOUS Street VARIOUS City, State, Zip WINCHESTER, VA 22601Relationship NONE Amount 3,000 Description of other expenses Part I line 16 Description AmountINSURANCE 1,246LICENSES 738MEMBERSHIP/DUES 130OFFICE EXPENSE 731PAYROLL TAXES 3,948SUPPLIES 32BUSINESS PERSONAL PROPERTY TAXES 229 Description of other assets Part II line 24 Category Beginning of Year End of YearSECURITY DEPOSIT 2,500 2,500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCITY MEALS TAX 283 242SALES TAX 238 209PAYROLL TAXES 1,103 506