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ERIE COUNTY CONSERVATION LEAGUE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ERIE COUNTY CONSERVATION LEAGUE INC (EIN 23-7097776)
Tax period
2015-01-01 to 2015-12-31
Filed
2017-09-11
IRS object ID
201702549349301100
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-11T12:49:35-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200493669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARNES WENDLING CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15002 TIMBER COMMONS DRIVEAddressLine1Txt
CitySANDUSKYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44870ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237097776EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIE COUNTY CONSERVATION LEAGUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlERIEBusinessNameControlTxt
Phone4194992400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 476AddressLine1Txt
CitySANDUSKYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP448710476ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW W WALDOCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4194992400PhoneNum
Signature2017-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY D MAYLES CPA CFE CFFPreparerPersonNm
PTINP00439706PTIN
Phone4196263627PhoneNum
Preparation2017-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerANDREW W WALDOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 476AddressLine1Txt
CityMILANCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44846ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$285,810GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ERIECOUNTYCL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionAIDS IN TEACHING SAFE AND RESPONSIBLE USE OF FIREARMS AND THE ACCOMDATION, CONVENIENCE, EDUCATION AND SOCIAL WELFARE OF ITS MEMBERS, MEMBERSHIP DUES AID CONVERSATION OF SOIL, WATER AND AIR.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$510PYContributionsGrantsAmt
CY Contributions Grants$194,188CYContributionsGrantsAmt
PY Program Service Revenue$216,532PYProgramServiceRevenueAmt
CY Program Service Revenue$55,049CYProgramServiceRevenueAmt
PY Investment Income$7,251PYInvestmentIncomeAmt
CY Investment Income$7,217CYInvestmentIncomeAmt
PY Other Revenue$3,277PYOtherRevenueAmt
CY Other Revenue$22,333CYOtherRevenueAmt
PY Total Revenue$227,570PYTotalRevenueAmt
CY Total Revenue$278,787CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$63,728PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$141,097PYOtherExpensesAmt
CY Other Expenses$246,147CYOtherExpensesAmt
PY Total Expenses$204,825PYTotalExpensesAmt
CY Total Expenses$246,147CYTotalExpensesAmt
PY Revenues Less Expenses$22,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,640CYRevenuesLessExpensesAmt
Total Assets BOY$1,324,593TotalAssetsBOYAmt
Total Assets EOY$1,357,233TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,324,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,357,233NetAssetsOrFundBalancesEOYAmt
MissionTEACHING SAFE AND RESPONSIBLE USE OF FIREARMS AND THE ACCOMMODATION, COMVENIENCE, EDUCATION AND SOCIAL WELFARE OF ITS MEMBERS, CONSERVATION OF SOIL, WATER, AIR AND WILDLIFE IMPROVEMENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$245,149ExpenseAmt
Revenue$77,382RevenueAmt
DescTEACHING SAFE AND RESPONSIBLE USE OF FIREARMS AND THE ACCOMMODATION, COMVENIENCE, EDUCATION AND SOCIAL WELFARE OF ITS MEMBERS, CONSERVATION OF SOIL, WATER, AIR AND WILDLIFE IMPROVEMENTS.Desc
Total Program Service Expenses$245,149TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4194992400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 476AddressLine1Txt
CitySANDUSKYCityNm
State AbbreviationOHStateAbbreviationCd
ZIP448710476ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
EARL LAWRENCE
TRUSTEE1.00Yes (X)$0$0$0
DENIS SMITH
TRUSTEE1.00Yes (X)$0$0$0
JIM ALEXANDER
TRUSTEE1.00Yes (X)$0$0$0
JASON CASEY
TRUSTEE1.00Yes (X)$0$0$0
RICHARD SCHEIDEL
TRUSTEE1.00Yes (X)$0$0$0
ANDY WALDOCK
PRESIDENT1.00$0$0$0Yes (X)
DEBRA CANTER
VICE PRESIDENT1.00$0$0$0Yes (X)
JANIS BURKE
RECORDING SECRETARY1.00$0$0$0Yes (X)
DON KREIDLER
SERGEANT AT ARMS1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$193,688MembershipDuesAmt
All Other Contributions$500AllOtherContributionsAmt
Total Contributions$194,188TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAP AND SKEET900099$46,985$46,985
LAW ENFORCEMENT EVENT900099$4,857$4,857
GUN EVENTS900099$2,611$2,611
YOUTH FIELD DAY900099$360$360
STEIN HOSPICE EVENT900099$236$236
FieldValueIRS element (for citing)
Total Program Service Revenue$55,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,217TotalRevenueColumnAmt
Exclusion$7,217ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,353RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$7,023RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,330RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,330TotalRevenueColumnAmt
Related Or Exempt Func Income$5,330RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUE-RELATED-Desc
Business900099BusinessCd
Total Revenue Column$17,003TotalRevenueColumnAmt
Related Or Exempt Func Income$17,003RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,003OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$278,787TotalRevenueColumnAmt
Related Or Exempt Func Income$77,382RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,217ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$403TotalAmt
Management And General$403ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,095TotalAmt
Program Services$7,500ProgramServicesAmt
Management And General$595ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$658TotalAmt
Program Services$658ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,290TotalAmt
Program Services$8,290ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,421TotalAmt
Program Services$18,421ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$263TotalAmt
Program Services$263ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,227TotalAmt
Program Services$52,227ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,094TotalAmt
Program Services$10,094ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
TRAP AND SKEET EXPENSES$36,930$36,930
TAX EXPENSE$36,341$36,341
CAPITAL EXPENSE$26,922$26,922
REPAIRS AND MAINTENANCE$16,072$16,072

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,431TotalAmt
Program Services$31,431ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$246,147TotalAmt
Program Services$245,149ProgramServicesAmt
Management And General$998ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$381,671BOYAmt
EOY$272,886EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$1,849EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,313,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$378,922LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$942,922BOYAmt
EOY$934,722EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$147,776EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,324,593BOYAmt
EOY$1,357,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,324,593BOYAmt
EOY$1,357,233EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,324,593BOYAmt
EOY$1,357,233EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,324,593BOYAmt
EOY$1,357,233EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,640ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,061OtherCostOrOtherBasisAmt
Book Value$82,061BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$775,261OtherCostOrOtherBasisAmt
Depreciation$160,591DepreciationAmt
Book Value$614,670BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$167,298OtherCostOrOtherBasisAmt
Depreciation$33,009DepreciationAmt
Book Value$134,289BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$278,549OtherCostOrOtherBasisAmt
Depreciation$175,797DepreciationAmt
Book Value$102,752BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,475OtherCostOrOtherBasisAmt
Depreciation$9,525DepreciationAmt
Book Value$950BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$934,722TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescWUNDERLICH INVESTMENTSDesc
Book Value$147,776BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$147,776TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11NOT AVAILABLE TO THE PUBLIC
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS AT A PUBLIC MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24EGUN EXPENSES : PROGRAM SERVICE EXPENSES 7,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,679. DONATIONS : PROGRAM SERVICE EXPENSES 6,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,050. SPECIAL EVENTS : PROGRAM SERVICE EXPENSES 5,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,899. LAW ENFORCEMENT EVENT EXPENSES : PROGRAM SERVICE EXPENSES 3,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,016. VOLUNTEER APPRECIATION : PROGRAM SERVICE EXPENSES 2,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,572. MISCELLANEOUS : PROGRAM SERVICE EXPENSES 1,768. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,768. ARCHERY EXPENSE : PROGRAM SERVICE EXPENSES 1,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,421. KITCHEN EXPENSE : PROGRAM SERVICE EXPENSES 1,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283. SECURITY : PROGRAM SERVICE EXPENSES 1,194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,194. DUES AND SUBSCRIPTIONS : PROGRAM SERVICE EXPENSES 549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 549.
FORM 990 PART VIII LINE 11AMISCELLANEOUS INCOME INCLUDES AN ADJUSTMENT OF $16,878 TO THE COST BASIS OF LAND, BUILDING AND EQUIPMENT, AS CORRECTED AND REPORTED ON FORM 990 PART X LINE 10A.
FORM 990 PART IX LINE 22 AND PART X LINE 10BDEPRECIATION DEDUCTION WAS PREVIOUSLY OMITTED, PENDING THE RECONCILIATION OF FIXED ASSETS AND RECEIPT OF INFORMATION FROM FORMER ACCOUNTANT.

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