2024-10-31T17:27:39-04:00 2023-12-31 481026411 POTTBERG GASSMAN & HOFFMAN CHTD 529 HUMBOLDT ST SUITE I MANHATTAN KS 66502 990EZ 2023-01-01 480774587 GEARY COUNTY FISH & GAME ASSN GEAR 7852385166 PO BOX 631 JUNCTION CITY KS 66441 SHIRLEY ALLEN TREASURER 7852385166 2024-10-31 true true CHRIS M SCHUCKMAN P00190668 7855379700 2024-10-31 2023 2024-10-15 13:58:12Z X X N/A X X 69663 X 14400 53341 407 1515 69663 8987 1485 5295 1418 49441 66626 3037 109905 112942 X 26971 29808 83955 83955 110926 113763 1021 821 109905 112942 YOUTH OUTDOOR EDUCATION YOUTH OUTDOOR EDUCATION 65141 65141 SHANE HOULE DIRECTOR 0.25 0 DAN HAMMOND PRESIDENT 0.25 0 SHIRLEY ALLEN TREASURER 1.50 0 JOHN GURSKY DIRECTOR 0.25 0 CHRIS BIGGS DIRECTOR 0.25 0 MATTHEW OLSON DIRECTOR 0.25 0 RAY MCDONALD DIRECTOR 0.25 0 KATHY GEORGE SECRETARY 0.25 0 LARRY GEORGE DIRECTOR 0.25 0 GARY PELCAK VICE PRESIDE 0.25 0 false false false false false false false false false SHIRLEY ALLEN 11408 QUARRY ROAD MILFORD KS 66514 7857624967 false false false false false false false false false false false NONE NONE true X 10555 7703 10713 12447 13600 55018 34737 41738 41916 52711 54856 225958 45292 49441 52629 65158 68456 280976 280976 118 75 17 5 407 622 118 75 17 5 407 622 45410 49516 52646 65163 68863 281598 0.99780 0.99850 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 765 KITCHEN 750 TOTAL 1,515 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK SERVICE CHARGES 5 OFFICE SUPPLIES 656 TELEPHONE 720 INSURANCE 4,051 WORKERS COMP INSURANCE 1,002 PROGRAM EXPENSES 34,920 REPAIRS & MAINTENANCE 2,560 SUPPLIES 671 SALES TAX 3,816 MISCELLANEOUS 1,040 TOTAL 49,441 FORM 990-EZ, PART II, LINE 26 FICA WITHHELD 156 182 MEDICARE WITHHELD 37 42 SALES TAX PAYABLE 828 597