2016-05-19T13:57:30-05:00 2015-12-31 GARY MCENELLY CPA 7393 Clearwater Rd Baxter MN 56425 990EZ 2015-01-01 363450107 LAKESHORE CONSERVATION CLUB LAKE PO BOX 151 Nisswa MN 56468 PENNY STUMVOLL SECRETARY 2188241302 2016-05-01 true Gary McEnelly P00522040 2188299500 2016-05-19 X 2015 2016-09-27 15:27:22Z X X www.lakeshoregunclub.com X X 121104 X 5763 40619 22755 50020 17156 32864 1947 2106 -159 101842 22074 2351 7122 796 57611 89954 11888 176356 188244 X 51150 57114 87242 84746 39164 47483 177556 189343 1200 1099 176356 188244 GUN SAFETY TRAINING PROGRAMS PROVIDE THE OPPORTUNITY FOR ADULTS AND CHILDREN TO PARTICIPATE IN RECREATIONAL SHOOTING PROGRAMS AND PROVIDE GUN SAFETY TRAINING PROGRAMS 87625 87625 MIKE HAMMER CHAIRMAN OF THE BOARD 2.00 0 0 0 TOM DAVID DIRECTOR 2.00 0 0 0 GARY MCENELLY TREASURER 2.00 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 23690 16558 52397 36868 28517 158030 64252 81444 55266 90893 73325 365180 87942 98002 107663 127761 101842 523210 523210 87942 98002 107663 127761 101842 523210 1.00000 1.00000 0.00000 0.00000 X X X false MN GAME DINNER 46655 46655 17156 46655 46655 17156 17156 29499 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 17,334OFFICE EXPENSE 1,032SUPPLIES 3,032TELEPHONE 710ELECTRICITY 656ADVERTISING 1,690REPAIRS AND MAINTENANCE 2,478AWARDS 1,738DEBIT AND CREDIT CARD FEES 718SHELLS 6,134CLAY BIRDS 7,734SALES TAX 3,662DUES 195SPECIAL EVENTS 1,736DONATIONS 250INSURANCE 5,802PAYROLL TAX 1,798SANITATION 837MISCELLANEOUS 75 Description of other assets Part II line 24 Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 7,054 12,847EQUIP NET OF ACCUM DEPR 32,110 34,636 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 411 651SALES TAXS PAYABLE 789 448