2015-02-06T18:33:39-06:00 2014-12-31 GARY MCENELLY CPA 7393 Clearwater Rd Baxter MN 56425 990EZ 2014-01-01 363450107 LAKESHORE CONSERVATION CLUB LAKE PO BOX 151 Nisswa MN 56468 PENNY STUMVOLL SECRETARYTREAS 2188241302 2015-02-05 false Gary McEnelly P00522040 2188299500 2015-02-06 X 2014 2016-03-07 17:11:31Z X X www.lakeshoregunclub.com X X 143349 X 12160 53318 24708 50960 14299 36661 2203 1289 914 127761 21068 2225 6186 805 66197 96481 31280 145076 176356 X 44336 51150 86129 87242 15926 39164 146391 177556 1315 1200 145076 176356 GUN SAFETY TRAINING PROGRAMS PROVIDE THE OPPORTUNITY FOR ADULTS AND CHILDREN TO PARTICIPATE IN RECREATIONAL SHOOTING PROGRAMS AND PROVIDE GUN SAFETY TRAINING PROGRAMS 88070 88070 MIKE HAMMER CHAIRMAN OF THE BOARD 2.00 0 0 0 TOM DAVID DIRECTOR 2.00 0 0 0 PAT GOFF DIRECTOR 2.00 0 0 0 TOM LONGANECKER VICE PRSIDENT 2.00 0 0 0 BILL MATTSON DIRECTOR 2.00 0 0 0 NANCY SCHROEDER DIRECTOR 2.00 0 0 0 JOHN CUMMING DIRECTOR 2.00 0 0 0 PENNY STUMVOLL SECRETARYTREASURER 2.00 0 0 0 BOB TORBERG DIRECTOR 2.00 0 0 0 false false false false false false false false false GARY MCENELLY 7393 CLEARWATER RD Baxter MN 56425 2188215965 false false false false false false false false false NONE NONE true X 21860 23690 16558 52397 36868 151373 57215 64252 81444 55266 90893 349070 79075 87942 98002 107663 127761 500443 500443 79075 87942 98002 107663 127761 500443 1.00000 0.00000 X X X GAME DINNER 50960 50960 14299 50960 50960 14299 14299 36661 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 11,568OFFICE EXPENSE 1,193SUPPLIES 3,931TELEPHONE 771ELECTRICITY 681ADVERTISING 2,659REPAIRS AND MAINTENANCE 6,153AWARDS 1,572DEBIT AND CREDIT CARD FEES 864SHELLS 3,482CLAY BIRDS 20,131SALES TAX 3,851SAFE DEPOSIT BOX 20SPECIAL EVENTS 1,627CONTRACT LABOR 95INSURANCE 5,457PAYROLL TAX 1,498SANITATION 644 Description of other assets Part II line 24 Category Beginning of Year End of YearSUPPLIES FOR SALE OR USE 11,837 7,054OF ACCUM DEPRECIATION 4,089 32,110 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 580 411SALES TAXS PAYABLE 735 789