2013-07-23T08:53:14-05:00 2012-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 55 WETZEL DRIVE SUITE 1 HANOVER PA 17331 990EZ 2012-01-01 562675802 FRIENDS OF CODORUS STATE PARK FRIE 7174513635 1066 BLOOMING GROVE ROAD HANOVER PA 173319545 LYNNE THOMPSON 7174513635 2013-07-17 1 KARA M DARLINGTON P00336337 7176375915 2012 2016-02-24 21:20:13Z X X WWW.FRIENDS-OF-CODORUS.ORG X 128853 X 9884 962 2952 85 91012 68106 22906 23958 10342 13616 50405 2526 3761 2089 33380 41756 8649 103962 0 112611 X 94737 97935 9225 14676 103962 112611 0 0 103962 112611 X SUPPORT FOR CODORUS STATE PARK'S MISSION AND PUBLIC SUPPORT. RESTORE, PRESERVE AND IMPROVE CODORUS STATE PARK AND ITS ENVIRONMENT. 0 14304 ASSIST CODORUS STATE PARK IN PROVIDING RECREATION AND EDUCATION ACTIVITIES. 0 8654 22958 BRAD BEALING 20.00 0 0 0 DEB KLINE 6.00 0 0 0 LYNNE THOMPSON 20.00 0 0 0 REBECCA MILLER 40.00 0 0 0 RICHARD STONER 10.00 0 0 0 BOB LARSEN 40.00 0 0 0 DWIGHT RESH 20.00 0 0 0 RAYMOND WELESKI 10.00 0 0 0 MARK LANDIS 10.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PA LYNNE THOMPSON 1066 BLOOMING GROVE ROAD HANOVER PA 17331 7174513635 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 23985 10520 11939 6827 12836 66107 7200 7200 31185 10520 11939 6827 12836 73307 73307 145 114 118 85 462 34823 34823 108592 0.67510 0.63210 X SUMMER BLAST 72000 72000 6772 55056 HALLOWEEN IN THE PARK 19012 19012 6278 91012 91012 6772 61334 68106 22906 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST 85.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 23,958. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,342. GROSS PROFIT: 13,616. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,225. MERCHANDISE PURCHASED: 15,793. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 14,676. COST OF GOODS SOLD: 10,342. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: CODORUS STATE PARK PROGRAMS & EVENTS. AMOUNT: 8,654. DESCRIPTION: CODORUS STATE PARK GIFT SHOP AND MUSEUM. AMOUNT: 1,996. DESCRIPTION: CODORUS STATE PARK EQUIPMENT AND FACILITIES. AMOUNT: 14,304. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,911. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 1,004. DESCRIPTION: INSURANCE. AMOUNT: 1,625. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 886. TOTAL TO FORM 990-EZ, LINE 16: 33,380. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: GIFT SHOP INVENTORY. BEG. OF YEAR AMOUNT: 9,225. END OF YEAR AMOUNT: 14,676. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.