2018-11-06T09:57:00-05:00 2017-12-31 SUSAN J HARBOUR CPA 5037 KINGS MOUNTAIN ROAD Collinsville VA 24078 990EZ 2017-01-01 462769691 FIELDALE HERITAGE INC FIEL PO BOX 590 FIELDALE VA 24089 SUSAN J HARBOUR CPA TREASURER 2766471024 2018-05-11 true Susan J Harbour P00149257 2766471024 2018-11-06 X 71.62.107.243 2018-11-06 09:58:09 5449992018310rdynnct 2018-11-06 P B2395F63BB1C8FDDCDE226C6C5A837C8D6346223 B2395F63BB1C8FDDCDE226C6C5A837C8D6346223 2017 2019-02-21 02:37:17Z X X ILOVEFIELDALE.COM X X 103796 X 27680 53704 66 22346 22346 103796 300 12126 5903 69826 88155 15641 91537 3629 110807 30244 51010 61293 59797 0 0 91537 110807 0 0 91537 110807 TO PRESERVE THE HISTORY OF OUR COMMUNITY ANNUAL FIELDALE HERITAGE FESTIVAL RENOVATE & OPERATE COMMUNITY CENTER SWIMMING POOLS AND BALL FIELD 10000 10000 10000 BEATRICE M BULLARD 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 J HARBOUR CPA 5037 KINGS MOUNTAIN RD COLLINSVILLE VA 24078 2766736536 false false false false false false false false false false false NONE NONE true X 52832 27680 80512 29834 71116 100950 82666 98796 181462 181462 55 56 111 55 56 111 0 0 82721 98852 181573 0.99940 0.00000 0.00000 0.00000 X X X false VA FESTIVAL CONCERTS Description of other expenses Part I line 16 Description AmountDepreciation from 4562 7,118PROPERTY INSURANCE 5,325CONCESSION PURCHASES 4,302FUNDRAISING EXPENSES 17,302LICENSES & PERMITS 35POOL CHEMICALS & SUPPLIES 6,464PAYROLL SALARY & WAGES 20,107PAYROLL TAXES 2,174OFFICE & RESTROOM SUPPLIES 1,143INSURANCE - LIAB & WC 3,797MISC 2,059 Other changes in net assets or fund balances Part I line 20 Description AmountHP LAPTOP COMPUTER 520GYM ASSISTANT SOFTWARE 1,693SOUND SYSTEM 253BAR CODE READER 271KIDDIE POOL COVERS 892REMODELED EXISTING SPACE FOR ADA COMPLIANT RESTROOMSPURCHASED AND INSTALLED NEW FILTERS FOR POOLSPURCHASED AND INSTALLED NEW WATER HEATER BEATRICE M BULLARD ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS