2025-06-03T14:26:18-07:00 2024-10-31 161610552 GLN Tax and Payroll 221 W Church Street Elmira NY 14901 990EZ 2023-11-01 150592395 RAP SHAW CLUB INC RAP SHAW HUNTING AND FISHING CLUB RAPS 6072599934 40 BENNETT ROAD PINE CITY NY 14871 JAMES MULLEN Treasurer 2025-06-03 true true JERRILEE M HARVEY P00541696 6072719591 2023 2025-03-06 01:10:19Z X X X RAPSHAW.ORG X 173947 X 4655 70448 4 0 0 0 0 98840 173947 80508 4199 23148 65034 172889 1058 223642 -38850 185850 X 71195 82908 147993 103572 4454 4291 223642 190771 4921 223642 185850 PROVIDE SERVICES FOR THE MEMBERS TO ENJOY THE ADIRONDACKS PROVIDE SERVICES FOR THE MEMBERS TO ENJOY THE ADIRONACKS JAMES MULLEN Treasurer 3.00 0 KAREN LOCKHART President 1.00 0 GARY STEWART Vice President 1.00 0 VICKY PAPE Secretary 1.00 0 false false false false false false true 2550 0 0 0 0 0 0 0 false JAMES MULLEN 40 BENNETT ROAD PINE CITY NY 14871 6072599934 false false false false false false false false NONE NONE KARL SCHWEISINGER MEMBER RENOVATIONS X 2000 600 false true false RUSSELL HYDE MEMBER RENOVATIONS X 1000 300 false true false JAMES STODDARD MEMBER RENOVATIONS X 2000 600 false true false MARGO THOMPSON MEMBER RENOVATIONS X 1000 300 false true false MARK BENEDETTO OFFICER RENOVATIONS X 1000 false true false BETH CAIN MEMBER RENOVATIONS X 500 150 false true false NANCY FULKERSON MEMBER RENOVATIONS X 1000 false true false DANIEL BOLLEN MEMBER RENOVATIONS X 1000 300 false false false DIANE WEBB MEMBER RENOVATIONS X 1000 300 false true false 2550 Other Revenue.1 CABIN RENTALS $98840 Other Expenses.1003 Information Technology $2668 Other Expenses.1007 Conferences, Conventions, and Meetings $300 Other Expenses.1008 Interest $34 Other Expenses.1009 Depreciation $7140 Other Expenses.1012 Insurance $12294 Other Expenses.1 FOOD AND SUPPLIES $22844 Other Expenses.2 ELECTRICITY $8409 Other Expenses.3 BANK FEES $2942 Other Expenses.4 FUEL COSTS $2370 Other Expenses.5 MILEAGE REIMBURSE $2304 Other Expenses.6 TELEPHONE/INTERNET $2104 Other Expenses.7 MEETINGS $1014 Other Expenses.8 OUTFITTER SUPPLIES $501 Other Expenses.9 RUBBISH REMOVAL $110 Other Assets.1 INV - Beginning $0 INV - Ending $1623 Other Assets.2 PREPAID EXPENSES - Beginning $4454 PREPAID EXPENSES - Ending $2668 Total Liabilities.1 MISC LIABILITIES - Beginning $0 MISC LIABILITIES - Ending $4921