2024-06-04T07:24:10-05:00 2023-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990EZ 2023-01-01 166041045 George Washington Fishing & Camping Club GEOR 7164718719 2805 Niagara St Buffalo NY 14207 JAMES MCDONALD President 7164718719 2024-06-04 1 JAMES MCDONALD 999009999 0 Heath N Hendrickson CPA P01510514 7166940336 2024-06-04 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 129745 X 6936 13 43208 19859 23349 73222 36537 36685 6366 73349 2055 25307 39004 66366 6983 72262 0 79245 X 31731 39026 12242 5293 28660 35401 72633 79720 371 475 72262 79245 X The organization is a social club providing opportunities for members to learn about fishing, camping and other outdoor activities. THE ORGANIZATION IS A SOCIAL CLUB PROVIDING OPPORTUNITIES FOR MEMBERS TO LEARN ABOUT FISHING, CAMPING AND OTHER OUTDOOR ACTIVITIES 0 0 Thomas Dunne Director 1.00 0 0 0 Charles Shelvay Director 1.00 0 0 0 Andrew Sauer Director 1.00 0 0 0 Joseph Rice director 1.00 0 0 0 Adam Wittmeyer director 1.00 0 0 0 Thomas McDonald Bar Steward 2.00 0 0 0 John Edick Finance Sec. 2.00 0 0 0 James McDonald President 2.00 0 0 0 Eric Carncross Sargent at Arms 2.00 0 0 0 John Franke Treasurer 2.00 0 0 0 Kevin Hans Vice President 2.00 0 0 0 William Sauer Recording Secretaty 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 John Edick 2805 Niagara St Buffalo NY 14207 7166916333 0 0 0 0 0 0 0 X Raffle and Draws 43208 43208 19859 43208 43208 19859 19859 23349 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 13. Total to Form 990-EZ, line 14: 25,307. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 73,222. Returns and Allowances: 0. Less Cost of Goods Sold: 36,537. Gross Profit: 36,685. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 30,558. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 5,979. Inventory at End of Year: 0. Cost of Goods Sold: 36,537. Form 990-EZ, Part I, Line 7b - Other Costs Description: Sales tax. Amount: 5,979. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous. Amount: 6,366. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 15,785. Description: Other Expenses. Amount: 9,522. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 322. Description: Bar Supplies. Amount: 7,034. Description: Donations. Amount: 365. Description: Insurance. Amount: 8,261. Description: Party Expenses. Amount: 2,279. Description: Property Taxes. Amount: 10,164. Description: Repairs & Maintenance. Amount: 2,028. Description: House & Kitchen Supplies. Amount: 8,472. Description: Penalties. Amount: 79. Total to Form 990-EZ, line 16: 39,004. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 28,660. End of Year Amount: 35,401. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 371. End of Year Amount: 475. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.