Greeley County Recreation Foundation Inc.

“Expenses interest 1,170 cyat-cleaning 1,600 cyat-improvements 3,823 cyat-insurance 4,638 cyat-miscellaneous 182 cyat-repairs 876 cyat-supplies 1,633 cyat-utilities 5,610 pool-advertising 11 pool-payroll 25,553 pool-repairs 308 pool-supplies 5,850 pool-supplies 806 pool-testing 93 pool-utilities 12,613 rec-advertising 284 rec-awards 268 rec-car show 440 rec-concessions 336 rec-entertainment 1,558 rec-fees 85 rec-golf course 37,000 rec-improvements 590 rec-miscellaneous 1,594 rec-payroll 30,100 rec-phone 601 rec-professional fees 675 rec-reimbursements 952 rec-repairs 1,792 rec-scholarships 750 rec-storage 780 rec-supplies 13,825 rec-utilities 6,910 rec-various donations 600 non-investment depreciation 7,091 total 170,997”

“Prepaid expenses and deferred charges 4,139 4,139 100,310 111,902 less accumulated depreciation 35,467 42,558 total 68,982 73,483”

“Unsecured notes and loans payable 20,000 16,352”

“To provide a community organization to promote the social, cultural, recreational, and educational interests of greeley county.”

“To assist in providing an atmosphere of stability and growth. To create a thriving, safe, healthy community through community and recreational activities. Over 850 people engaged in recreational activities during the year. The recreational activities provided are public pool, basketball, softball, baseball, pool tournaments, volleyball, exercise activities, soccer, flag football, wrestling and various other activities.”