Sheridan Memorial Field Association
a 501(c)(3) Corporation
Box 223
Sheridan, NY 14135
Treasurer's Report
Year Ending December 31, 2003

Income

Expenses

Endowment at NCCF - Ed and Joanne Hamlet

192.75

Repairs

$223.62

Royalties Gas Well

$45.87

Gravel

2,000.00

Rent from Town of Sheridan

2,750.00

Insurance

2,074.00

NCCF Grant

2,000.00

Checks

16.00

Donations: Lockhert

20.00

Checking balance 12/31/03

6,733.69

Donations: P of H

300.00

Total

$11,047.31

Lawn Sale

124.10

Checking balance 1/1/03

5,614.59

Total

$11,047.31

Note: NCCF is Northern Chautauqua Community Foundation

In addition to the above, we received the following donations:

Donation

Value

Donation

Hours

Pea stone - 1 load - Albert VanDette

$300.00

Mowing

160

Pea stone - 1 load - George Ortalano

300.00

New playground installation

132

Tractor, Fuel and Mower (73 hours @ $20/hour)

1,460.00

Field Day maintainence work

180

Tractor, Loader, Fuel to install new playground

400.00

Parking lot work by Ken Kaminski

160

Material for Parking Lot

1,800.00

Various work tasks by Steve Arnold

20

Culverts

308.00

Total Volunteer Hours

652

Donation of materials and labor

300.00

Total Donation of Materials and Labor

$4,868.00

In addition, our 10.50 acres were kept mowed all Summer at no cost by volunteers with their own machinery.

Grading and bull dozing were donated by Brain Cotton, D. Gula, S, Bailey and K. Kaminsky.

Approximately $500 in material was donated towards up keep.

We also held a clean up day at which approximately 140 hours of labor was used.