2021-05-14T10:32:16-04:00 2020-12-31 GARY MCENELLY CPA 7393 Clearwater Road Baxter MN 56425 990EZ 2020-01-01 363450107 LAKESHORE CONSERVATION CLUB LAKE PO BOX 151 Nisswa MN 56468 PENNY STUMVOLL SECRETARY 2188518688 2021-04-27 true PENNY STUMVOLL XXX-XX-XXXX Gary McEnelly P00522040 2188215965 2021-05-14 X 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X www.lakeshoregunclub.com X X 139579 X 14249 38013 44309 12795 14950 11544 3406 4929 3226 1703 10334 124809 53800 1354 5750 683 69120 130707 -5898 185900 180002 X 27264 43427 112334 104553 46706 33838 186304 181818 404 1816 185900 180002 GUN SAFETY TRAINING PROGRAMS PROVIDE THE OPPORTUNITY FOR ADULTS AND CHILDREN TO PARTICIPATE IN RECREATIONAL SHOOTING PROGRAMS AND PROVIDE GUN SAFETY TRAINING PROGRAMS 130707 130707 GARY MCENELLY TREASURER 4.00 0 0 0 JOHN CUMMING DIRECTOR 2.00 0 0 0 PENNY STUMVOLL SECRETARY 25.00 7550 0 0 SCOTT GODDARD DIRECTOR 2.00 0 0 0 TIM OSBORNE VICE PRESIDENT 2.00 0 0 0 AMBER SIMMONS DIRECTOR 3.00 0 0 0 DAVID GRELL PRESIDENT 0.00 0 0 0 false false false false false false false false false MN GARY MCENELLY 7393 CLEARWATER RD Baxter MN 56425 2188215965 false false false false false false false false false false false NONE NONE true X 33411 34589 51401 39240 58558 217199 87025 90616 93545 106257 66251 443694 120436 125205 144946 145497 124809 660893 660893 120436 125205 144946 145497 124809 660893 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountPAYROLL PROTECTION LOAN FORGIVENESS 10,334 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 19,742DEPRECIATION INCLUDED IN OCCUPANCY (1,119)SUPPLIES 1,884TELEPHONE 1,248SANITATION 852ADVERTISING 1,070REPAIRS AND MAINTENANCE 5,189AWARDS AND PLAQUES 2,072DEBIT AND CREDIT CARD FEES 1,176MILEAGE 670MISCELLANEOUS 1,705PAYROLL TAX 4,218CLAY BIRDS 14,398SALES TAX 6,784DUES 752TRAINING 180OFFICE EXPENSE 912INSURANCE 7,387 Description of other assets Part II line 24 Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 19,115 18,208EQUIP NET OF ACCUM DEPR 27,591 15,630 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 404 302SALES TAXS PAYABLE 0 1,514