Kimberton Fish and Game Association

“Expenses 257 1,083 insurance 12,929 bank fees 25 cleaning & maintenance 300 club event expense 1,501 club repairs 752 range maintenance 1,544 donations 1,352 dues & subscriptions 401 gate access 996 landscaping 5,132 legal & professional fees 1,223 microsoft office 106 quickbooks subscription 1,253 sanitation 1,077 taxes & licenses 4,195 trash removal 3,101 utilities 8,502 website 28 non-investment depreciation 15,930 total 61,687”

“Prior year asset diff -58,273 other -4,763”

“Capital improvements 0 15,253 less accumulated depreciation 0 5,722 capital improvements 0 30,473 less accumulated depreciation 0 9,906 electrical wiring trap house 0 5,452 less accumulated depreciation 0 676 pavilion 0 14,000 less accumulated depreciation 0 1,556 driveway 0 76,200 less accumulated depreciation 0 21,167 driveway 0 81,500 less accumulated depreciation 0 27,165 capital improvements 0 21,902 less accumulated depreciation 0 2,259 electrical work 0 6,379 less accumulated depreciation 0 95 clubhouse improvements 0 21,524 less accumulated depreciation 0 717 land clearing improvements 0 70,116 less accumulated depreciation 0 1,124 undeposited funds 5,034 2,080 total 5,034 274,492”

“The objective of the kimberton fish & game association is to provide its members, prospective members and outside participants with a safe environment in which to use or learn to use firearms safely. While the primary source of income is membership dues, the association also receives income from fundraisers, donations, refreshments, merchandise, door keys and limited (active participants and members only) ammunition sales. The primary goal of the income producing activities is to meet its expenses. Any money that remains after expenses is put into the association's general fund. The general fund in turn is used to pay for insurance, local property taxes, utilities, supplies, and to maintain or enhance the facilities and equipment. At least one maintenance or improvement project per year.”

“TEACHING FIREARM SAFETY.”