Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES P S - EDUCATION CAMP 1,300 P S - SPECIAL PEOPLE 610 P S - KIDS PROGRAMS 1,233 PS - SCHOLARSHIP 2,000 SS - MEMBERSHIP DUES 115 SS-CLUB FUNC - PRES PICNI 3,385 SS-CLUB FUNC - INSTALLATI 9,264 SS-CLUB FUNC - FISHLINE 17,977 SS-CLUB FUNC - FISHING TR 16,267 SS-CLUB FUNC -MISC-CLOTHI 3,291 SS CLUB FUNC MISC - FAIR 600 SS CLUB FUNC - MISC 5,676 REPAIRS AND MAINTENANCE 53 TELEPHONE 2,196 INSURANCE 1,347 OFFICE EXPENSE 3,361 DONATIONS 250 OTHER 2,207 SS - SPECIAL EVENTS 747 SS-CLUB FUNC - BOAT SHOW 87 OTHER TAXES AND LICENSES 910 TOTAL 72,876 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -18 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 6,735 10,858 EQUIPMENT 4,725 4,725 LESS ACCUMULATED DEPRECIATION 1,708 2,409 TOTAL 9,752 13,174 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 8,236 7,511 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROMOTE WALLEYE FISHING IN NEW YORK STATE, TO PROMOTE THE PROTECTION OF FISH, TO ENFORCE GAME LAWS, TO PROCURE THE STOCKING OF STREAMS, LAKES AND WATERWAYS WITH FISH; TO PROVIDE INTEREST IN FISHING AND BOATING SAFETY AND GOOD SPORTSMANSHIP; TO AID IN TNE PROTECTION AND PRESERVATION OF FISH; AND TO PROVIDE SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS. |
| FIRST ACHIEVEMENT | FORM 990-EZ, PART III, LINE 28 | TO PROMOTE WALLEYE FISHING IN NEW YORK STATE, TO PROMOTE THE PROTECTION OF FISH, TO ENFORCE GAME LAWS, TO PROCURE THE STOCKING OF STREAMS, LAKES AND WATERWAYS WITH FISH; TO PROVIDE INTEREST IN FISHING, BAIT CASTING, BOATING, AND OTHER LAWFUL SPORTS; TO PROMOTE FISHING AND BOATING SAFETY AND GOOD SPORTSMANSHIP; TO AID IN THE PROTECTION AND PRESERVATION OF FISH; AND TO PROVIDE SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVID WOODWORTH | |
| SUSAN GUENTHER | |
| RONALD WUTZ | |
| JACK SCHULTZ | |
| GERRY GLUSZAK | |
| JAY SUCH | |
| ROBERT MERRICK | |
| CINTHIA CISZBAOWSKI |