2018-05-02T08:33:09-05:00 2017-12-31 814413049 DAVID LOCKE AND ASSOCIATES 515 TUPPER ST MARIETTA OH 45750 990 2017-01-01 550775162 MIDDLEBOURNE PARKS AND REC FAC INC MIDD 3047584771 100 MAIN ST MIDDLEBOURNE WV 26149 TENA LEMASTERS TREASURER 3047584771 2018-05-01 1 DAVID S LOCKE P00481586 7405250022 X 2017 2022-09-23 18:48:47Z TINA LEMASTERS 100 MAIN ST MIDDLEBOURNE WV 26149 165809 0 X X 2003 WV TO PROVIDE RECREATION OPPORTUNITIES TO RESIDENTS AND GUESTS OF TYLER COUNTY WEST VIRGINIA 4 4 5 0 182050 152160 9730 13649 3545 0 0 195325 165809 0 0 41093 39041 0 0 155898 89811 196991 128852 -1666 36957 52966 89923 0 52966 89923 TO NBSP;PROVIDE NBSP;RECREATION NBSP;OPPORTUNITIES NBSP;TO NBSP;RESIDENTS NBSP;AND NBSP;GUESTS NBSP;OF NBSP;TYLER NBSP;COUNTY NBSP;WEST NBSP;VIRGINIA 0 0 20000 20000 INSTALLATION OF SHELTER FOR PARK AREA PROVIDING MORE COVERED AREA FOR PICNICS, EVENTS AND RECREATION 27500 27500 WALKING TRAIL INSTALLED TO GREAT ACCLAIM 47500 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28101 0 1 5 1 0 0 0 0 0 0 0 0 0 1 1 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X TENA LEMASTERS 3047584771 100 MAIN ST MIDDLEBOURNE WV 26149 GAYLA FISHER PRESIDENT X 0 0 0 VERA HENTHORNE VICE PRESIDENT X 0 0 0 TINA LEMASTERS TREASURER 0 0 0 0 0 0 152160 152160 RENTAL FEES 531120 1888 1888 SALES AND DONATIONS 531120 11761 11761 13649 165809 13649 0 0 28101 28101 10940 10940 2533 2533 8369 8369 CONTRACTED SERVICES 14035 14035 UTILITIES 9265 9265 CONTRIBUTIONS 4812 4812 BUILDINGS GROUNDS SUPPLIES EQUIPT 50797 50797 128852 117950 10902 0 52966 89923 52966 89923 0 0 X 52966 89923 52966 89923 52966 89923 36957 X 0 1 X 0 0 X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PART VI, SECTION B, LINE 11 A REVIEW OF THE COMPLETED FORM 990 WILL BE HELD DURING HE REGULAR SCHEDULED MEETING ON THE 2ND TUESDAY IN A MONTH BY MAY WHICH LATEST DATE IS MAY 8, 2018, HOWEVER IT IS MEETING ON THE FIRST TUESDAY THIS YEAR ON MAY 1, 2018 PART VI, SECTION C, LINE 19 DOCUMENTS AND FINANCIALS ARE AVAILABLE TO BE VIEWED BY THE PUBLIC DURING NORMAL BUSINESS HOURS ON ANY NORMAL WORKING DAY, HOLIDAYS EXCLUDED.