2024-05-08T13:10:52-07:00 2023-12-31 460615996 Shelly VanNostrand CPA PLLC 105 S Comrie Ave Johnstown NY 12095 990EZ 2023-01-01 412134651 MOUNTAIN MAN HUNTING CLUB INC MOUN 5189932833 994 STATE HWY 163 FORT PLAIN NY 13339 THERESA LIEBING SECRETARY 5189932833 2024-05-02 true THERESA LIEBING true Shelly VanNostrand P00605438 5188538622 2024-05-08 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 74974 X 6734 0 3600 0 0 0 16682 0 3151 13531 47008 33511 13497 950 38312 600 12019 240 19637 32496 5816 53020 -544 58292 16532 26073 36613 35076 53145 61149 125 2857 53020 58292 TO PROVIDE A SOCIAL AND RECREATIONAL CLUB FOR THE ENJOYMENT AND SAFETY OF IT'S MEMBERS. A FACILITY WAS PROVIDED FOR THE CO-MINGLING, FELLOWSHIP AND SOCIALIZATION OF THE CLUBS MEMBERS 36662 36662 MATTHEW SHAWL Pres. 5.00 0 0 0 DANIEL LEIBING Vice Pres. 5.00 0 0 0 THERESA LIEBING Sec. 5.00 0 0 0 ALISHA SHAWL Treas. 5.00 0 0 0 false false false false false false false 0 0 false THERESA LIEBING 994 STATE HWY 163 FORT PLAIN NY 13339 5189932833 false false false false false false false 79016 58564 false 2248 1270 false 81264 58564 1270 59834 21430 NY true false false false THERESA LIEBING 994 STATE HWY 163 FORT PLAIN NY 13339 false Form 990EZ, Part I, Line 8 CREDIT CARD REWARDS 950. Form 990EZ, Part I, Line 16 Depreciation 1537. Form 990EZ, Part I, Line 16 INSURANCE 2162. Form 990EZ, Part I, Line 16 CLEANING SERVICE 200. Form 990EZ, Part I, Line 16 OFFICE EXPENSE 886. Form 990EZ, Part I, Line 16 P O BOX RENT 96. Form 990EZ, Part I, Line 16 POSTAGE & SHIPPING 44. Form 990EZ, Part I, Line 16 SUPPLIES 4098. Form 990EZ, Part I, Line 16 TAXES & LICENSES 6903. Form 990EZ, Part I, Line 16 WATER TESTING 545. Form 990EZ, Part I, Line 16 DONATIONS 1400. Form 990EZ, Part I, Line 16 ENTERTAINMENT 1650. Form 990EZ, Part I, Line 16 INTEREST EXP 91. Form 990EZ, Part I, Line 16 BACKGROUD CHECKS 25. Form 990EZ, Part I, Line 20 PRIOR PERIOD ADJUSTMENTS -544. Form 990EZ, Part II, Line 26 NBT CREDIT CARD 2647. Form 990EZ, Part II, Line 26 SALES TAX PAYABLE 210.