2024-11-14T15:22:00-06:00 2023-12-31 141624930 TEAL BECKER & CHIARAMONTE CPAS PC 7 WASHINGTON SQUARE ALBANY NY 12205 990PF 2023-01-01 820868972 YUKON CREEK SPORTSMEN'S CAMP INC YUKO 7168640261 12229 GENESEE ROAD PO BOX 268 SARDINIA NY 14134 ROBERT HILL DIRECTOR 7168640261 2024-11-13 1 0 ROBERT L KIND CPA P01276123 5184566663 2024-11-13 2023 2024-10-15 13:58:12Z X 999747 X 110030 8579 8579 8579 3900 140622 3900 0 122509 12479 8579 4760 0 0 0 1200 0 1200 0 1146 0 1146 0 46582 0 46582 33436 0 33436 33436 13686 2669 11017 8969 100810 2669 93381 42405 0 0 100810 2669 93381 42405 21699 9810 0 5106 17809 17809 288039 325927 356925 625013 163080 467816 461933 625013 760961 805669 999747 0 0 X 0 0 0 0 760961 805669 760961 805669 760961 805669 760961 21699 23009 805669 0 805669 SALE OF MUTUAL FUNDS P 140622 136722 3900 3900 3900 0 136 0 136 0 136 0 0 0 0 0 0 136 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 0 0 1 N/A ROBERT HILL 7168640261 12229 GENESEE RD PO BOX 268 SARDINIA NY 14134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ROBERT HILL 12229 GENESEE RD PO BOX 268 SARDINIA NY 14134 PRESIDENT, DIRECTOR 5.00 0 0 0 ASHLEY HILL 12229 GENESEE RD PO BOX 268 SARDINIA NY 14134 VICE PRESIDENT, DIRECTOR 1.00 0 0 0 THEODORE C FERRIS 12229 GENESEE RD PO BOX 268 SARDINIA NY 14134 DIRECTOR 1.00 4080 0 0 JAMES P STAYER 12229 GENESEE RD PO BOX 268 SARDINIA NY 14134 DIRECTOR 1.00 680 0 0 NICKOLAUS G OSINSKI 435 MEYER RD WEST SENECA NY 14224 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 PROVIDE FACILITIES FOR THE PARTICIPATION IN HUNTING, FISHING, AND OUTDOOR SPORTING ACTIVITIES BY THE PHYSICALLY HANDICAPPED, YOUTH ORGANIZATIONS, AND OTHER PEOPLE HAVING LIMITED ACCESS TO SUCH FACILITIES IN WESTERN NEW YORK. 100811 0 337000 10866 0 347866 0 0 347866 5218 342648 17132 X 42405 0 42405 2018-12-11 X 0 0 0 0 0 0 0 0 0 0 42405 30114 19790 92400 184709 0 0 0 0 0 42405 30114 19790 92400 184709 805669 760962 821885 738574 3127090 461933 467816 475767 484308 1889824 0 110030 100000 115286 335260 660576 0 0 0 ROBERT HILL X 0 0 14 8579 18 3900 0 12479 0 12479 0 0 0 0 0 0 0 0 0 0 X X 1 ROBERT HILL 12229 GENESEE ROAD EAST CONCORD NY 14055 100000 X 2 UNION CONCRETE AND CONSTRUCTION CORP 435 MEYER RD WEST SENECA NY 14224 10030 X BUILDING 2018-01-01 361322 46304 SL 39.000000000000 9265 0 9265 FURNITURE 2018-01-01 8072 5765 SL 7.000000000000 1153 0 1153 2019 - POLARIS GENERAL 1000 PREMIUM 2019-08-30 17539 11774 SL 5.000000000000 3589 0 3589 FURNACE 2019-06-08 8280 1978 SL 15.000000000000 552 0 552 BUILDING IMPROVEMENTS 2019-12-03 9624 1979 SL 15.000000000000 642 0 642 FENCE 2020-06-01 13015 2242 SL 15.000000000000 868 0 868 MOWING DECK 2020-08-01 1928 933 SL 5.000000000000 386 0 386 BBI 6 TON FERTILIZER SPREADER 2018-02-23 9500 9259 SL 5.000000000000 165 0 165 BUILDING IMPROVEMENTS 2018-10-21 49035 5241 SL 39.000000000000 1260 0 1260 KUBOTA TRACTOR 2020-12-21 52244 20976 SL 5.000000000000 10449 0 10449 CAN AM DEPENDER MAX DPS 2021-12-01 21791 4721 SL 5.000000000000 4358 0 4358 NEW BARN 2022-03-01 31963 5327 SL 39.000000000000 6393 0 6393 KOHLER 20RCA GENERATOR 2023-02-01 9590 SL 5.000000000000 1758 0 1758 CAN AM CUSTOME HANDICAP A 2023-01-01 27525 SL 5.000000000000 5505 0 5505 GENERATOR INSTALL 2023-09-01 3583 SL 5.000000000000 239 0 239 MUTAL FUNDS AT COST 325927 356925 BUILDING 361322 55569 305753 FURNITURE 8072 6918 1154 2019 - POLARIS GENERAL 1000 PREMIUM 17539 15363 2176 FURNACE 8280 2530 5750 BUILDING IMPROVEMENTS 9624 2621 7003 FENCE 13015 3110 9905 MOWING DECK 1928 1319 609 BBI 6 TON FERTILIZER SPREADER 9500 9424 76 BUILDING IMPROVEMENTS 49035 6501 42534 KUBOTA TRACTOR 52244 31425 20819 CAN AM DEPENDER MAX DPS 21791 9079 12712 NEW BARN 31963 11720 20243 KOHLER 20RCA GENERATOR 9590 1758 7832 CAN AM CUSTOME HANDICAP A 27525 5505 22020 GENERATOR INSTALL 3583 239 3344 COMMERCIAL LIABILITY INSURANCE 8969 0 8969 8969 INVESTMENT FEES 2669 2669 0 0 MISCELLANEOUS EXPENSE 2048 0 2048 0 UNREALIZED GAIN 23009 FEDERAL INCOME TAX 351 0 351 0 PAYROLL TAXES 795 0 795 0