TY 2018 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
ERIC KULASA Vice President	0	0
TIMOTHY MCENTIRE Treasurer	0	0
BRIAN FERGUSON President	0	0
DAVID LASH Secretary	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

ERIC KULASA

Vice President

TIMOTHY MCENTIRE

Treasurer

BRIAN FERGUSON

President

DAVID LASH

Secretary

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

CONNEAUT LAKE SPORTSMENS ASSOCIATION INC

Employer identification number

25-1369132

Return Reference	Explanation
Other Revenue.1	MISCELLANEOUS $1613
Other Expenses.1001	Advertising and Promotion $300
Other Expenses.1008	Interest $1891
Other Expenses.1009	Depreciation $6309
Other Expenses.1012	Insurance $1622
Other Expenses.1	UTILITIES $3176
Other Expenses.2	REAL ESTATE TAXES $2834
Other Expenses.3	MOWING & SNOWPLOWING $1820
Other Expenses.4	BUILDING MAINTENACE $1604
Other Expenses.5	SPORTING CLAYS $1570
Other Expenses.6	TELEPHONE $908
Other Expenses.7	TRASH REMOVAL $698
Other Expenses.8	LICENSES & FEES $639
Other Expenses.9	SECURITY $409
Other Expenses.10	WEB SITE $333
Other Expenses.11	SUPPLIES $300
Other Expenses.12	HUNTER SAFETY COURSE EXPENSES $299
Other Expenses.13	DUES & SUBSCRIPTIONS $190
Other Expenses.14	BANK CHARGES $85
Other Expenses.16	CONTRIBUTIONS $50
Other Expenses.17	MISCELLANEOUS $39
Other Assets.1003	Machinery and Equipment - Beginning $10505 Machinery and Equipment - Ending $9307
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $501 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $48533 Secured Mortgages and Notes Payable - Ending $40667
Total Liabilities.1008	Unsecured Notes and Loans Payable - Beginning $12370 Unsecured Notes and Loans Payable - Ending $6870

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	2,550
2	Program service revenue including government fees and contracts ...............	2	8,038
3	Membership dues and assessments ...........................	3	9,011
4	Investment income ...........................	4	5,850
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	20,316
c	Less: direct expenses from gaming and fundraising events ...	6c	6,855
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	13,461
7a	Gross sales of inventory, less returns and allowances ......	7a	124
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	124
8	Other revenue (describe in Schedule O) ..........	8	1,613
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	40,647

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO PROMOTE THE BEST INTERESTS OF THE SPORTSMEN THROUGH THE SAFE PRACTICE OF HUNTING, FISHING, TRAPPING AND FELOWSHIP OF THE MEMBERS
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO PROMOTE THE BEST INTEREST OF THE SPORTSMEN THROUGH THE SAFE PRACTICES OF HUNTING, FISHING,TRAPPING AND THE FELLOWSHIP OF THE MEMBERS. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13	1,990
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	72
16	Other expenses (describe in Schedule O) ..............	16	25,076
17	Total expenses. Add lines 10 through 16 ..............	17	27,138

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	13,509
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	81,790
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	95,299