2017-03-02T10:58:16-05:00 2016-12-31 GARY MCENELLY CPA 7393 Clearwater Rd Baxter MN 56425 990EZ 2016-01-01 363450107 LAKESHORE CONSERVATION CLUB LAKE PO BOX 151 Nisswa MN 56468 PENNY STUMVOLL SECRETARY 2188241302 2017-02-20 true Gary McEnelly P00522040 2188215965 2017-03-02 X 68.170.124.247 2017-03-17 11:29:28 4109282017076kcf0hd2 2017-03-17 P 552E9D532D43499CAF6B99E7F22C329BCE602903 552E9D532D43499CAF6B99E7F22C329BCE602903 2016 2021-01-29 14:40:06Z X X www.lakeshoregunclub.com X X 142933 X 6074 46405 27337 57091 19973 37118 6026 2524 3502 120436 31052 1340 7469 818 78393 119072 1364 188244 189608 X 57114 58262 84746 85793 47483 47757 189343 191812 1099 2204 188244 189608 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 2.00 0 0 0 TOM DAVID DIRECTOR 2.00 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 NANCY SCHROEDER DIRECTOR 2.00 0 0 0 JOHN CUMMING DIRECTOR 2.00 0 0 0 PENNY STUMVOLL SECRETARY 2.00 0 0 0 SCOTT GODDARD 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 16558 52397 36868 28517 33411 167751 81444 55266 90893 73325 87025 387953 98002 107663 127761 101842 120436 555704 555704 98002 107663 127761 101842 120436 555704 1.00000 1.00000 0.00000 0.00000 X X X false MN GAME DINNER 57091 57091 19973 57091 57091 19973 19973 37118 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 17,959OFFICE EXPENSE 764SUPPLIES 5,693TELEPHONE 474ADVERTISING 4,351REPAIRS AND MAINTENANCE 8,178AWARDS 2,542DEBIT AND CREDIT CARD FEES 698CONTRACT LABOR 2,200MILEAGE 60CLAY BIRDS 16,095SALES TAX 5,569DUES 330SPECIAL EVENTS 696DONATIONS 750INSURANCE 8,484PAYROLL TAX 2,425SANITATION 1,125 Description of other assets Part II line 24 Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 12,847 9,587EQUIP NET OF ACCUM DEPR 34,636 38,170 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 651 1,107SALES TAXS PAYABLE 448 1,097