2024-05-13T19:08:28-05:00 2023-09-30 990 2022-10-01 161035169 WELLER MOUNTAIN FISH AND GAME SOCIAL & RECREATIONAL CLU % Travis Cole WELL 3152626489 PO BOX 2 Colton NY 13625 TRAVIS COLE Treasurer 3152122977 2024-05-13 true TRAVIS COLE 999009999 false BRENT J HENDRIX CPA P01217432 5708510297 2024-05-13 X 2 AAL2 IAL1 2022 2023-04-26 12:10:37Z TRAVIS COLE PO BOX 212 SOUTH HERO VT 05486 309981 false X X 1972 NY ENCOURAGEMENT OF SAFE HUNTING FISHING AND SPORTSMANSHIP WHILE PRESERVING THE NATURAL ENVIRONMENT OF NORTHERN NEW YORK 129 129 1 25 14 170300 182311 0 22 14 106476 93857 276798 276182 0 0 29267 24294 0 0 232289 238062 261556 262356 15242 13826 322858 338239 190707 192262 132151 145977 ENCOURAGEMENT OF SAFE HUNTING, FISHING & SPORTSMANSHIP WHILE PRESERVING THE NATURAL ENVIRONMENT OF NORTHERN NEW YORK THE MEMBERS PROMOTE INTEREST IN FISHING, HUNTING & SPORTSMANSHIP false false 186151 181311 LAND LEASE, MAINTENANCE OF FACILITIES AND ANIMAL MGMT 186151 false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false false false X 129 129 false false false false true true true true true false false false true true true false true false false false X TRAVIS COLE 3152626489 PO BOX 2 Colton NY 13625 X RON GOYEA PRESIDENT 5.000 X 0 0 0 MATT MORGAN VICE PRESIDENT 5.000 X 0 0 0 JOHN DALTON CHAIRMAN 5.000 X 0 0 0 TRAVIS COLE SECRETARYTREASURER 5.000 X 0 0 0 false false false 181311 1000 182311 14 14 9715 5454 4261 5454 85885 29538 56347 56347 CAMP FEES 721000 15263 15263 GUEST PERMITS 721000 11125 11125 OTHER 721000 5668 5668 32056 276182 88403 14 22917 22917 1377 1377 896 896 1768 1768 157932 157932 16578 16578 7121 7121 FISH & DEER FEED 12173 12173 UTILITIES 17865 17865 KITCHEN SUPPLIES 6678 6678 EQUIPMENT & CAMP MAINTENANCE 16046 16046 1005 1005 262356 262356 0 0 182100 184247 84464 114276 214505 174789 56294 39716 322858 338239 16081 16336 174626 175926 190707 192262 X 132151 145977 132151 145977 322858 338239 13826 X false false false false false false false false false false 22172 22172 22817 19198 3619 20663 16847 3816 148853 138744 10109 39716 false false false false false false false false false Part VI Line 11b TREASURER REVIEWED PRIORTO FILING Part VI Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC