2019-11-11T15:44:16-05:00 2018-12-31 541834273 SUSAN J HARBOUR CPA 5037 KINGS MOUNTAIN ROAD COLLINSVILLE VA 24078 990EZ 2018-01-01 462769691 FIELDALE HERITAGE INC FIEL PO BOX 590 FIELDALE VA 24089 TRUMAN ADKINS PRESIDENT 2763409152 2019-11-11 true Susan J Harbour P00149257 2766471024 2019-11-11 X 71.62.107.243 2019-11-11 15:45:08 5449992019315y5ye015 2019-11-11 P B2395F63BB1C8FDDCDE226C6C5A837C8D6346223 B2395F63BB1C8FDDCDE226C6C5A837C8D6346223 2018 2020-03-31 21:24:44Z X X ILOVEFIELDALE.COM X X 112587 X 15611 54943 54 31629 18147 13482 10350 5345 5005 89095 200 20338 804 84877 106219 -17124 110807 93683 X 51010 38261 59797 55635 0 3434 110807 97330 0 3647 110807 93683 TO PRESERVE THE HISTORY OF OUR COMMUNITY ANNUAL FIELDALE HERITAGE FESTIVAL 12418 RENOVATE & OPERATE COMMUNITY CENTER SWIMMING POOLS AND BALL FIELD 82940 95358 TRUMAN ADKINS PRESIDENT 10.00 0 0 0 MARY A OSBORNE 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 NONE NONE true X 52832 27680 15611 96123 29834 71116 79422 180372 82666 98796 95033 276495 276495 55 56 54 165 55 56 54 165 0 82721 98852 95087 276660 0.99940 0.99940 0.00000 0.00000 X X X false VA FESTIVAL 6262 6262 5903 YARD SALES 11586 11586 17848 17848 5903 5903 11945 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,429PROPERTY INSURANCE 2,888CONCESSION PURCHASES 5,345FUNDRAISING EXPENSES 18,147LICENSES & PERMITS 35POOL CHEMICALS & SUPPLIES 8,950PAYROLL SALARY & WAGES 25,627PAYROLL TAXES 2,142RESTROOM SUPPLIES 50INSURANCE - LIAB & WC 4,176MISC & DEPR 9,088 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 1,250PREPAID INSURANCE 0 184LOANS TO FIELDALE REC CENTER 0 2,000 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARRESTRICTED ASSETS 0 3,647 TRUMAN ADKINS ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS