2018-05-08T11:07:08-04:00 2017-12-31 GARY MCENELLY CPA 7393 Clearwater Road Baxter MN 56425 990EZ 2017-01-01 363450107 LAKESHORE CONSERVATION CLUB LAKE PO BOX 151 Nisswa MN 56468 PENNY STUMVOLL SECRETARY 2188518688 2018-02-12 true Gary McEnelly P00522040 2188215965 2018-05-08 X 2017 2022-09-23 18:48:47Z X X www.lakeshoregunclub.com X X 146087 X 10009 44643 24581 60146 21176 38970 4508 3852 656 2200 121059 31216 870 6644 1038 83357 123125 -2066 189608 187542 X 58262 58464 85793 85151 47757 45935 191812 189550 2204 2008 189608 187542 GUN SAFETY TRAINING PROGRAMS PROVIDE THE OPPORTUNITY FOR ADULTS AND CHILDREN TO PARTICIPATE IN RECREATIONAL SHOOTING PROGRAMS AND PROVIDE GUN SAFETY TRAINING PROGRAMS 0 MIKE HAMMER CHAIRMAN OF THE BOARD 6.00 0 0 0 GARY MCENELLY TREASURER 4.00 0 0 0 TOM LONGANECKER VICE PRSIDENT 2.00 0 0 0 DAN WALTON DIRECTOR 2.00 0 0 0 JOHN CUMMING DIRECTOR 2.00 0 0 0 PENNY STUMVOLL SECRETARY 10.00 2400 0 0 SCOTT GODDARD DIRECTOR 2.00 0 0 0 TIM OSBORNE DIRECTOR 2.00 0 0 0 AMBER SIMMONS DIRECTOR 2.00 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 52397 36868 28517 33411 34589 185782 55266 90893 73325 87025 90616 397125 107663 127761 101842 120436 125205 582907 582907 107663 127761 101842 120436 125205 582907 1.00000 1.00000 0.00000 0.00000 X X X false MN GAME DINNER 50333 50333 20257 RAFFLE 5485 5485 241 55818 55818 20257 241 20498 35320 Description of other revenue Part I line 8 Description AmountGAIN ON SALE OF ASSET 2,200 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 18,022OFFICE EXPENSE 921SUPPLIES 3,178TELEPHONE 981SANITATION 1,294ADVERTISING 2,032REPAIRS AND MAINTENANCE 20,133DEBIT AND CREDIT CARD FEES 633CONTRACT LABOR 2,400MILEAGE 458PAYROLL TAX 2,365CLAY BIRDS 16,164SALES TAX 4,443DUES 360RANGE EXPENSES 165DONATIONS 1,100INSURANCE 7,804OTHER EXPENSE 904 Description of other assets Part II line 24 Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 9,587 11,147EQUIP NET OF ACCUM DEPR 38,170 34,788 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 1,107 971SALES TAXS PAYABLE 1,097 1,037 PENNY STUMVOLL OFFICE DUTIES PAID AS INDEPENDENT CONTRACTOR