Leavenworth County Fish & Game Development Association Inc

“Land rental 2,848 oil well royalties 250 total 3,098”

“Expenses 1,621 187 camping and lake expense 12,015 camping and lake expense 12,015 clubhouse expense 40,344 credit card fees 359 non-investment depreciation 92 total 66,633”

“Inventories for sale or use 3,592 3,759 11,230 11,230 less accumulated depreciation 11,092 11,184 total 3,730 3,805”

“Liquor tax payable 0 302 payroll tax payable 8,597 1,053 sales tax payable 0 87”

“The organization was established to provide social & recreational facilities for its members. These facilities include a clubhouse for social events, two large stocked fishing lakes, hunting grouds, and maintained camping facilities.”

“The organization was established to promote fishing & hunting for its members. The organization, known locally as happy hollow lakes, owns land which includes two large fising lakes and land that is used for small game hunting. The organization endeavors to foster good sportmanship and adheres to kansas game laws. The lakes are stocked and fishing is nomitored. The organization added an additional 7 members during the year.”

“Outside recreation the organization provides outside recreation to its members through camping opportuniites (as well as hunting & fishing). The organization provides permanent, maintained campsites as well as temporary camping opportunities. Electricity and water are provided to campers as well as porta-potties and modern restroom & shower facilities located inside the clubhouse.”

“Indoor recreation the clubhouse contains areas for members and their families to relax and enjoy indoor recreation activities in a safe and comfortable environment. The clubhouse has a complete kitchen and bar faciliities with tables both inside and outdoors. Dances with live bands and dj's and other special activities are held on many holidays and other dates during the year for the member's and their families. Children's activities are provided for the member's children.”