Leavenworth County Fish & Game Development Association Inc

“Land rental 4,870 oil well royalties 361 total 5,231”

“Expenses office 2,437 insurance 374 camping and lake expense 14,737 camping and lake expense 14,737 clubhouse expense 67,264 credit card fees 4,359 non-investment depreciation 3,326 total 107,234”

“Accounts receivable 314 0 inventories for sale or use 3,759 3,759 33,628 33,628 less accumulated depreciation 21,986 25,312 total 15,715 12,075”

“Liquor tax payable 403 426 payroll tax payable 1,439 1,455 sales tax payable 120 112 kubota note payable 9,098 5,498 camping deposits 0 700”

“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.”