2024-03-14T16:55:05-04:00 2023-10-31 475639479 Smith & Harding Associates LLC 216 Oakwood Avenue Elmira NY 14903 990EZ 2022-11-01 150592395 RAP SHAW HUNTING AND FISHING CLUB RAPS 40 BENNETT RD Pine City NY 14871 JAMES MULLEN TREASURER 6072599934 2024-03-12 false JAMES MULLEN Melissa Smith EA P01912880 6077379101 2024-03-14 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X RAPSHAW.ORG X X 181150 X 66448 114702 181150 87581 4212 29131 3483 49274 173681 7469 208990 7183 223642 X 60997 71195 147993 147993 0 4454 208990 223642 0 0 208990 223642 ADIRONDACK FACILILTY FOR MEMBERS PROVIDE FACILITIES FOR MEMBERS TO ENJOY THE ADIRONDACKS JAMES MULLEN TREASURER 3.00 0 0 0 KAREN LOCKHART PRESIDENT 2.00 0 0 0 CHRIS LIGHTHIPE HOUSE CHAIR VP 2.00 0 0 0 VICKY PAPE SECRETARY 1.00 0 0 0 false false false false false false true 6050 0 0 false JAMES MULLEN 40 BENNETT RD Pine City NY 14871 6072599934 false false false false false false false false false JAMES MULLEN TREASURER RENOVATIONS X 1000 400 false true false DIANE WEBB OFFICER RENOVATIONS X 1000 400 false true false ANN BRODIE MEMBER RENOVATIONS X 2000 800 false true false DANIEL BOLLEN MEMBER RENOVATIONS X 1000 400 false true false NICHOLAS TAGLIARINO MEMBER RENOVATIONS X 1000 400 false true false KARL SCHWESINGER MEMBER RENOVATIONS X 2000 800 false true false RUSSELL HYDE MEMBER RENOVATIONS X 1000 400 false true false JAMES STODDARD OFFICER RENOVATIONS X 2000 800 false true false MARGO THOMPSON MEMBER RENOVATIONS X 1000 400 false true false MARK BENEDETTO OFFICER RENOVATIONS X 1000 400 false true false BETH CAIN MEMBER RENOVATIONS X 500 450 false true false NANCY FULKERSON MEMBER RENOVATIONS X 1000 400 false true false 6050 Description of other revenue Part I line 8 Description AmountRENTALS 105,268POS 1,923ST DISC 479TOTAL MEMBER FEES 4,075CANC FEES 2,022DOG FEES 829MISC 106 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 9,127CC FEES 3,699ACC EXP (9,127)FOOD AND HOUSEHOLD SUPPLIES 24,482FUEL 4,558ADS 1,255INSURANCE 12,224INT EXP 58OUTFITTERS MERCH 2,344ENT 400MEETINGS 254 Other changes in net assets or fund balances Part I line 20 Description AmountADJ FROM PRIOR BAL RET EARNINGS 7,183 Description of other assets Part II line 24 Category Beginning of Year End of YearRET EARNINGS 0 654LOANS 0 3,800