2023-11-13T09:56:26-05:00 2022-12-31 541834273 SUSAN J HARBOUR CPA 5037 KINGS MOUNTAIN ROAD COLLINSVILLE VA 24078 990EZ 2022-01-01 462769691 FIELDALE HERITAGE INC FIEL PO BOX 590 FIELDALE VA 24089 NANCY P ARNOLD VICE PRES 2766471024 2023-11-13 true NANCY ARNOLD XXX-XX-XXXX SUSAN J HARBOUR P00149257 2766471024 2023-11-13 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 81182 X 3200 73554 15 4413 3080 1333 78102 38754 4304 18954 62 37277 99351 -21249 120779 -4095 95435 X 43983 33412 28277 11322 50701 50701 122961 95435 2182 0 120779 95435 TO PRESERVE THE HISTORY OF OUR COMMUNITY ANNUAL FIELDALE HERITAGE FESTIVAL - NONE DUE TO ANTICIPATED RENOVATION OF BUILDING RENOVATE & OPERATE COMMUNITY CENTER, SWIMMING POOLS AND BALL FIELD - NONE 0 ANDREW KAHLE PRESIDENT 10.00 0 0 0 NANCY P ARNOLD VICE PRESIDENT 10.00 0 0 0 JANE T EGGLESTON SECRETARY 10.00 0 0 0 SUSAN J HARBOUR TREASURER 10.00 0 0 0 false false false false false false false false false VA SUSAN HARBOUR 5037 KINGS MOUNTAIN RD COLLINSVILLE VA 24078 2766471024 false false false false false false false false false false false NONE true X 15611 32951 60497 17505 13290 139854 79422 47619 81941 65278 274260 95033 80570 60497 99446 78568 414114 414114 54 156 41 11 15 277 54 156 41 11 15 277 95087 80726 60538 99457 78583 414391 0.99930 0.99930 0.00000 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,852INSURANCE - PROPERTY, LIAB & WC 9,623PAYROLL TAXES 3,369TRAINING 380MERCHANT FEES 530POOL CHEMICALS & SUPPLIES 11,006MISCELLANEOUS 517 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNTNEW ASSETS PURCHASED (4,095) Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 50,701 50,701 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,182 0RESTRICTED DONATION 1,000 0 ANDREW KAHLE ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS