2024-04-02T15:22:38-04:00 2023-12-31 341946495 DJL ACCTG & CONSULTING GROUP INC 1570 S CANFIELD NILES RD STE C102 YOUNGSTOWN OH 44515 990EZ 2023-01-01 341744401 ELLSWORTH SPORTSMANS CLUB INC ELLS 3307178716 5437 TIPPECANOE ROAD CANFIELD OH 44406 JOE GONDA TREASURER 3307178716 2024-03-20 JOE GONDA 999009999 true JENNIFER L WOLLET P00232333 3307790781 2024-04-02 2023 2023-04-26 12:10:37Z X X N/A X X 85186 X 40 3850 1668 77273 43861 33412 2355 41325 125 3210 7351 4440 15126 26199 331948 -71 358076 X 88530 90519 235000 235000 9980 33585 333510 359104 1562 1028 331948 358076 X EDUCATIONAL GUN EDUCATION AND SAFETY, HUNTING SAFETY GUN EDUCATION AND SAFETY, HUNTING SAFETY CHARLIE PALUMBO VICE PRESIDE 000.00 0 PAUL ANGLEOT TRUSTEE 000.00 0 KELLY HARDINGER SECRETARY 000.00 0 JOE GONDA TREASURER 000.00 0 STEVE ADAMS PRESIDENT 000.00 0 BOB VEAUTHIER TRUSTEE 000.00 0 RICK ZIMMERMAN TRUSTEE 000.00 0 JEFF HUM TRUSTEE 000.00 0 MIKE KOHUTH TRUSTEE 000.00 0 false false false false false false false 0 0 false OH JOE GONDA 5437 TIPPECANOE ROAD CANFIELD OH 44406 3307178716 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GUN BASH 33420 33420 13477 500 5246 WILD GAME DINNE 26629 26629 11027 3747 1 17224 17224 9864 77273 77273 24504 500 18857 43861 33412 FORM 990-EZ, PART I, LINE 8 OIL AND GAS LEASE 1,905 LAND RENT 450 TOTAL 2,355 FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 87 REAL ESTATE TAXES 1,265 INTEREST PAID 22 OFFICE EXPENSE 835 JOB SUPPLIES 164 MEALS 744 DEPLETION 164 NON-INVESTMENT DEPRECIATION 1,159 TOTAL 4,440 FORM 990-EZ, PART I, LINE 20 DEPLETION 165 BOOK / TAX DEPRECIATION DIFFERENCE -236 FORM 990-EZ, PART II, LINE 24 50,889 75,889 LESS ACCUMULATED DEPRECIATION 40,909 42,304 TOTAL 9,980 33,585 FORM 990-EZ, PART II, LINE 26 CREDIT CARD PAYABLE 1,562 1,028 FORM 990-EZ, PART III, LINE 31 GUN EDUCATION AND SAFETY, HUNTING SAFETY