2024-10-09T06:09:22-07:00 2024-06-30 311498465 PARKER AND ASSOCIATES 1275 W Main St Newark OH 43055 990EZ 2023-07-01 314294009 Rocky Fork Headley Hunt Inc ROCK 8886192227 23 Donald Ross Drive Granville OH 43023 Mara Lewis Treasurer 2024-10-09 true true Robert J Parker P00631424 7403444200 X 2023 2024-10-15 13:58:12Z X X N/A X X 162359 X 34017 103305 6873 2500 2730 -230 6663 0 6663 0 9001 159629 36858 1205 3600 609 150176 192448 -32819 310773 277954 X 296064 226038 9432 9131 6761 44980 312257 280149 1484 2195 310773 277954 A fox hunt club dedicated to encouraging the sport of riding to hounds, perpetuating the tradtion of foxhunting, and conserving wildlife and its habitat. The Rocky Fork Headley Hunt Club, Inc. sponsors numerous events dedicated to the sport of riding to hounds. Fox hunting involves using horses and hounds to find and chase fox and coyotes, no animals are killed. The Club held numerous hunts during the fall and winter. The actual number of hunts varies depending on available parcels of land. Stephanie Ferris-Jones Vice President 0 0 Jill Kelley President 0 0 Mara Lewis Treasurer 0 0 false false true true false false false false 0 0 0 0 0 0 0 false Mara Lewis 23 Donald Ross Dr Granville OH 43023 8886192227 false false false false false false false false NONE NONE Other Revenue.1 Federal Tax Refund $6618 Other Revenue.2 IRS - Interest Refund $1539 Other Revenue.3 Miscellaneous Income $844 Other Expenses.1002 Office Expenses $104 Other Expenses.1003 Information Technology $2979 Other Expenses.1009 Depreciation $12233 Other Expenses.1012 Insurance $12797 Other Expenses.1 Hound Feed $16383 Other Expenses.2 Veterinary Care $15500 Other Expenses.3 Facility Supplies, Paint & Rep $13809 Other Expenses.4 Hunting Expenses $13320 Other Expenses.5 Septic System Repairs $12780 Other Expenses.6 Kennel Operating Cost $7135 Other Expenses.7 Blessing Expenses $6258 Other Expenses.8 Other Food $4822 Other Expenses.9 MFHA Dues $4020 Other Expenses.10 Annual Meeting $3421 Other Expenses.11 Christmas Party $3335 Other Expenses.12 Opening Hunt Breakfast $2652 Other Expenses.13 Spills & Chills $2432 Other Expenses.14 Facility Fence/Pens Repairs $2378 Other Expenses.15 Hound Truck Expense $2270 Other Expenses.16 Storage Rental Unit $2109 Other Expenses.17 Summer Parties $1791 Other Expenses.18 Other Kennel Expense $1733 Other Expenses.19 Heating Expense $1102 Other Expenses.20 Health Permits $1087 Other Expenses.21 Hunt Logo Items $782 Other Expenses.22 Kennel Contractor $750 Other Expenses.23 Hunter Paces - Equipment $599 Other Expenses.24 Trail Clearing $503 Other Expenses.26 Pace Refunds $324 Other Expenses.27 Hunter Paces - Site Prep. $250 Other Expenses.28 Miscellaneous $250 Other Expenses.30 Maintenance $200 Other Expenses.31 Bank Charges $42 Other Expenses.32 Hunter Paces - Supplies $26 Other Assets.1001 Automobiles - Beginning $3323 Automobiles - Ending $44356 Other Assets.1003 Machinery and Equipment - Beginning $874 Machinery and Equipment - Ending $624 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2564 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1484 Accounts Payable and Accrued Expenses - Ending $2195