2016-08-14T14:10:27-04:00 2015-09-30 270683479 Peterson Fieo & Co 103 Chesley Drive Suite 102 Media PA 19063 990EZ 2014-10-01 232889425 Friends of the Heinz Wildlife Refuge FRIE PO Box 333 Folcroft PA 190320333 Maureen Wade Treasurer 2153653118 2016-08-09 false George Fieo CPA P00231326 6104571486 2016-08-14 X 2014 2016-09-27 15:27:22Z X X www.friendsofheinzrefuge.org X X 20880 X 6140 6913 511 7316 5441 1875 15439 12773 3200 2808 1789 20570 -5131 64668 2721 62258 X 60154 54698 0 0 4571 8838 64725 63536 57 1278 64668 62258 To foster support for Heinz Refuge various programs 15581 15581 Denis Brennan director 2.00 0 0 0 Jesse Smith director 2.00 0 0 0 Annemarie Rapp director 0.00 0 0 0 Jean Diehl director 0.00 0 0 0 Lynn Roman Acting Secretary 0.00 0 0 0 Chuck Lafferty director 0.00 0 0 0 Ron Miller President 0.00 0 0 0 Ned Levi director 0.00 0 0 0 Stanley Rapp director 0.00 0 0 0 Thomas Koger director 0.00 0 0 0 Kay Meng director 0.00 0 0 0 false false false false false false false false false PA management PO Box 333 Folcroft PA 190320333 2153653118 false false false false false false false false false false false NONE NONE true X 16420 15073 6656 27902 13053 79104 11928 15646 13931 7311 7316 56132 28348 30719 20587 35213 20369 135236 135236 3 518 77 290 511 1399 3 518 77 290 511 1399 467 1670 2137 28351 31704 22334 35503 20880 138772 0.97450 0.98000 0.01000 0.01000 X List of grants and similar amounts paid Part I line 10 Activity support for annual events & habitat improvements Grantee various vendors Amount 12,773 Description of other expenses Part I line 16 Description AmountOffice expenses & supplies 501Bank & credit card charges 100Insurance 1,074Licenses & permits 115rounding (1) Other changes in net assets or fund balances Part I line 20 Description Amountprior period adjustments 2,721 Description of other assets Part II line 24 Category Beginning of Year End of Yearprepaid expenses 66 727inventory 4,505 8,111 Description of total liabilities Part II line 26 Category Beginning of Year End of Yearsales tax payable 57 121credit card payable 0 1,157