2022-09-13T16:52:07-05:00 2021-10-31 410746749 CLIFTONLARSONALLEN LLP 4334 MUNSON STREET SUITE 200 CANTON OH 44718 990EZ 2020-11-01 346003267 THE THREE CORNER ROUND PACK OUTFIT INC THRE 2169781846 14774 MORGAN TRAIL NOVELTY OH 44702 THOMAS TORMEY VICE PRESIDENT 2169781846 2022-09-13 1 THOMAS TORMEY XXX-XX-XXXX JENNIFER COLEMAN P00743188 3304972000 2022-09-13 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z X N/A X X 100995 X 92440 8555 100995 44276 3892 3258 71400 122826 -21831 59948 4835 42952 X 36596 22229 69749 58284 106345 80513 46397 37561 59948 42952 X THREE CORNER ROUND ENDEAVORS TO REINFORCE THE VALUES OF LEADERSHIP THE ORGANIZATION OPERATES SUMMER CAMPING EXPEDITIONS ONBURRO PACK OUTFITS IN THE CALIFORNIA SIERRA NEVADAMOUNTAINS. 0 89390 89390 X ROBERT DILLON PRESIDENT 1.00 0 0 0 THOMAS A TORMEY VICE PRESIDENT & TREASURER 4.00 0 0 0 KYLE R SCHMIDT SECRETARY 1.00 0 0 0 PAUL SPRAYCAR TRUSTEE 1.00 0 0 0 JOSEPH M SZEWCZAK TRUSTEE 1.00 0 0 0 RICHARD H BOLE LIFE TRUSTEE 1.00 0 0 0 DOUGLAS J HOGAN LIFE TRUSTEE 1.00 0 0 0 HARRY L HOLMES LIFE TRUSTEE 1.00 0 0 0 WILLIAM BARNEY IV TRUSTEE 1.00 0 0 0 PHILIP S MARSHALL TRUSTEE 1.00 0 0 0 ANDREW MATTHES TRUSTEE 1.00 0 0 0 ROBERT B OBERNDORF TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH CA WILLIAM HOLMES 14774 MORGAN TRAIL NOVELTY OH 44072 2169781846 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 139363 143773 166588 113260 92440 655424 7994 23058 9450 9635 50137 147357 166831 176038 122895 92440 705561 94194 84218 105003 59184 62425 405024 0 94194 84218 105003 59184 62425 405024 300537 2916 2916 2916 2916 1495 353 175 4725 8555 15303 151768 167184 176213 127620 100995 723780 0.41520 0.44940 0.00400 0.00380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 1,495. 2017 AMOUNT: $ 353. 2018 AMOUNT: $ 175. 2019 AMOUNT: $ 4,725. 2020 AMOUNT: $ 8,555. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 8,555. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 6,060. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 11,468. DESCRIPTION: EXPEDITION EXPENSES. AMOUNT: 33,529. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,520. DESCRIPTION: STATE TAXES. AMOUNT: 60. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,114. DESCRIPTION: DEPRECIATION EXPENSES. AMOUNT: 15,649. TOTAL TO FORM 990-EZ, LINE 16: 71,400. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,835. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 69,749. END OF YEAR AMOUNT: 58,284. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,978. END OF YEAR AMOUNT: 16,734. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 375. DESCRIPTION: ACCOUNTS PAYABLE - TAT SUBURBAN. BEG. OF YEAR AMOUNT: 27,044. END OF YEAR AMOUNT: 20,452. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.