Grafton County Fish & Game

“Sale of brass casings 1,078 sale of clay targets 990 miscellaneous 249 total 2,317”

“Expenses office supplies 500 property insurance 2,248 liability insurance 6,752 shotgun expenses 521 depreciation expense 7,433 webhosting 540 dues refunds 40 archery expenses 6,684 practical shooters expens 153 other program services 1,121 non-investment depreciation 7,433 total 33,425”

“Rounding and deprec adjustment 0 checks written in fy but cashed by vendor after fy 635 changes due to depreciation adjustments 13,547 checks account for in py -254 book / tax depreciation difference -382”

“The grafton county fish & game has been in operation since at least 1973 when it was determined to be a section 501(c)(7) organization. It is believed that it was in operation long before this time. Deeds indicate that it may have been in operation as a club before 1969. It also appears that the majority of the land was donated to the organization. Therefore, there is no value being carried on the books. Further, the buildings were built after the land became the possession of the organization. No records exist for basis of the buildings now in existence on the property. In any event, the basis would be zero at this point, having been depreciated or depreciable over the years. A new building became operational and placed in service the tax year ending april 30, 2018.”

“Prepaid expenses and deferred charges 0 2,900 240,741 254,769 less accumulated depreciation 196,332 203,765 total 44,409 53,904”

“The mission is to protect and promulgate fish and game activities and to provide recreation through the sports of shooting and archery.”