Leavenworth County Fish & Game Development Association Inc

“Land rental 4,064 total 4,064”

“Expenses office 1,071 187 camping and lake expense 12,675 camping and lake expense 12,676 clubhouse expense 55,266 credit card fees 1,782 non-investment depreciation 2,571 total 86,228”

“Inventories for sale or use 3,759 3,759 11,230 29,228 less accumulated depreciation 11,230 13,801 total 3,759 19,186”

“Liquor tax payable 243 369 payroll tax payable 947 2,031 sales tax payable 59 90 kubota note payable 0 16,298”

“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 grounds, 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 fishing 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 monitored. 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 members- and their families. Childrens' activities are provided for the members' children.”