2026-06-03T12:35:22-05:00 2025-12-31 270542316 Allied CPAs PC 501 John James Audubon Suite 390 Amherst NY 14228 990EZ 2025-01-01 166041045 George Washington Fishing & Camping Club GEOR 7164718719 2805 Niagara St Buffalo NY 14207 John Edick Finance Sec. 7166916333 2026-05-26 1 Heath N Hendrickson CPA P01510514 7166940336 2026-05-26 2025 2025-03-06 01:10:19Z X X N/A X X 144709 X 6585 40 47015 11500 35515 87051 59048 28003 4018 74161 2460 30101 53794 86355 -12194 107566 0 95372 X 65770 57611 4307 3631 37977 34704 108054 95946 488 574 107566 95372 X The organization is a social club providing opportunities for members to learn about fishing, camping and other outdoor activities. THE ORGANIZATION IS A SOCIAL CLUB PROVIDING OPPORTUNITIES FOR MEMBERS TO LEARN ABOUT FISHING, CAMPING AND OTHER OUTDOOR ACTIVITIES 0 0 X Charles Shelvay Director 1.00 0 0 0 Andrew Sauer Director 1.00 0 0 0 Joseph Rice director 1.00 0 0 0 Adam Wittmeyer director 1.00 0 0 0 Chris Sauer Director 1.00 0 0 0 Thomas McDonald Bar Steward 2.00 0 0 0 John Edick Finance Sec. 2.00 0 0 0 James McDonald President 2.00 0 0 0 Eric Carncross Sargent at Arms 2.00 0 0 0 John Franke Treasurer 2.00 0 0 0 Kevin Hans Vice President 2.00 0 0 0 William Sauer Recording Secretaty 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 NY John Edick 2805 Niagara St Buffalo NY 14207 7166916333 0 0 0 0 0 0 0 X Raffle and Draws 47015 47015 11500 47015 47015 11500 11500 35515 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest. Amount: 40. Total to Form 990-EZ, line 14: 30,101. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 87,051. Returns and Allowances: 0. Less Cost of Goods Sold: 59,048. Gross Profit: 28,003. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 51,901. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 7,147. Inventory at End of Year: 0. Cost of Goods Sold: 59,048. Form 990-EZ, Part I, Line 7b - Other Costs Description: Sales Tax. Amount: 7,147. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous. Amount: 4,018. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 18,611. Description: Other Expenses. Amount: 11,490. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Charges. Amount: 181. Description: Donations. Amount: 2,243. Description: Insurance. Amount: 9,411. Description: Property Taxes. Amount: 10,795. Description: Repairs & Maintenance. Amount: 9,332. Description: House & Kitchen Supplies. Amount: 13,286. Description: Backroom Expense. Amount: 2,026. Description: Community Events Expense. Amount: 6,520. Total to Form 990-EZ, line 16: 53,794. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 37,977. End of Year Amount: 34,704. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Sales Tax Payable. Beg. of Year Amount: 488. End of Year Amount: 574. 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.