2024-05-09T02:37:42-00:00 2023-12-31 300521096 Gilliams Accounting & Tax Service LLC 10644 Blackthorn Ct Fishers IN 46038 990EZ 2023-01-01 351093480 CAPITOL CITY CONSERVATION CLUB INC CAPI 3172432579 P O BOX 47646 INDIANAPOLIS IN 46247 STEVE MORTON Treasurer 3172432579 2024-05-01 true STEVE MORTON Marc E Gilliam P01273688 3175700359 2024-05-09 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RECEIPTS DISB. N/A X X 113087 X 7148 104490 1449 113087 12225 1590 900 3906 100943 119564 -6477 370073 363596 154672 148195 215401 215401 370073 363596 370073 363596 SOCIAL SOCIAL Morte Lewis President 002.00 0 Annette Thompson V.P. 002.00 0 Kasie Bracewell Fin. Sec. 002.00 0 Steve Morton Treasurer 002.00 0 Glenn Reynolds Rec. Sec. 002.00 0 Matthew Edmundson Dir. 002.00 0 Richard laskey Dir. 002.00 0 David Dillard Dir. 002.00 0 Dave Britton Dir. 002.00 0 Frank Vinci Dir. 002.00 0 Joe Sins Jr Dir. 002.00 0 false false false false false false 0 0 MARC E GILLIAM 10644 BLACKTHORN COURT FISHERS IN 46038 3175700359 false false false false false false false false NONE NONE false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,497 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGE 129 Form 990-EZ, Part I, Line 16, Other Expenses DINNER 600 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS 950 Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT RENTAL 6,290 Form 990-EZ, Part I, Line 16, Other Expenses FISH AND LAKE MAINTENANCE 28,551 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 10,867 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 1,452 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE 1,498 Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 194 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 13,992 Form 990-EZ, Part I, Line 16, Other Expenses REIMBURSEMENTS 17,129 Form 990-EZ, Part I, Line 16, Other Expenses TRASH REMOVAL 2,472 Form 990-EZ, Part I, Line 16, Other Expenses UTILITIES 15,322