TY 2011 Form 990

(A)
Name and Title

(B)
Average hours per week (describe hours for related organizations in Schedule O)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) LEE SADRIAN
TRUSTEE

(2) KIRK KELLOGG
TRUSTEE

(3) PETER R KELLOGG
TRUSTEE

(4) STEVE POLANISH

(A)
Name and Title

(B)
Average hours per week (describe hours for related organizations in Schedule O)

(D)
Reportable compensation from the organization (W- 2/1099-MISC)

(E)
Reportable compensation from related organizations (W- 2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	0
2	Grants and other assistance to individuals in the United States. See Part IV, line 22	0
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16	0
4	Benefits paid to or for members	0
5	Compensation of current officers, directors, trustees, and key employees ....	0
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....	0
7	Other salaries and wages	754,246	754,246
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	16,000		16,000
9	Other employee benefits .......	0
10	Payroll taxes ...........	129,755	129,755
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	171		171
c	Accounting ...........	0
d	Lobbying ...........	0
e	Professional fundraising. See Part IV, line 17..	0
f	Investment management fees ......	0
g	Other ..........	0
12	Advertising and promotion ....	0
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	20,000		20,000
17	Travel ............	1,950		1,950
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	2,631	2,631
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	52,582		52,582
23	Insurance ..............	13,554		13,554
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)
a	UTILITIES	59,528		59,528
b	COMPUTER EXPENSES	17,220		17,220
c	FEED & GRAIN	53,306	53,306
d	DEER PRODUCTS	36,038	36,038
e
f	All other expenses	1,054,562	901,114	153,448
25	Total functional expenses. Add lines 1 through 24f	2,211,543	1,877,090	334,453
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.

(A)
Total expenses

(B)
Program service expenses

(D)
Fundraising expenses

Grants and other assistance to governments and organizations in the United States. See Part IV, line 21

Grants and other assistance to individuals in the United States. See Part IV, line 22

Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16

Benefits paid to or for members

Compensation of current officers, directors, trustees, and key employees ....

Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....

Other salaries and wages

754,246

Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....

16,000

Other employee benefits .......

Payroll taxes ...........

129,755

Fees for services (non-employees):

Management ......

Legal .........

171

Accounting ...........

Lobbying ...........

Professional fundraising. See Part IV, line 17..

Investment management fees ......

Other ..........

Advertising and promotion ....

Office expenses .......

Information technology ......

Royalties ..

Occupancy ...........

20,000

Travel ............

1,950

Payments of travel or entertainment expenses for any federal, state, or local public officials ......

Conferences, conventions, and meetings ....

Interest ...........

2,631

Payments to affiliates .......

Depreciation, depletion, and amortization .....

52,582

Insurance ..............

13,554

Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24f. If line 24f amount exceeds 10% of line 25, column (A) amount, list line 24f expenses on Schedule O.)

UTILITIES

59,528

COMPUTER EXPENSES

17,220

FEED & GRAIN

53,306

DEER PRODUCTS

36,038

All other expenses

1,054,562

901,114

153,448

Total functional expenses. Add lines 1 through 24f

2,211,543

1,877,090

334,453

Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet

if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	337,607	1	368,894
2	Savings and temporary cash investments .......	0	2	0
3	Pledges and grants receivable, net .........	0	3	0
4	Accounts receivable, net .........	275,509	4	328,795
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........	0	5	0
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........	0	6	0
7	Notes and loans receivable, net .............	0	7	0
8	Inventories for sale or use ..............	0	8	0
9	Prepaid expenses and deferred charges ............	0	9	0
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	175,491
b	Less: accumulated depreciation. .....	10b	78,514	85,947	10c	96,977
11	Investments—publicly traded securities ..........	0	11	0
12	Investments—other securities. See Part IV, line 11 ......	0	12	0
13	Investments—program-related. See Part IV, line 11 ..	0	13	0
14	Intangible assets .........	0	14	0
15	Other assets. See Part IV, line 11 ...........	10,565	15	8,113
16	Total assets. Add lines 1 through 15 (must equal line 34)...	709,628	16	802,779
	17	Accounts payable and accrued expenses .	287	17	287
18	Grants payable ..........	0	18	0
19	Deferred revenue ..........	0	19	0
20	Tax-exempt bond liabilities ..........	0	20	0
21	Escrow or custodial account liability. Complete Part IV of Schedule D..	0	21	0
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........	0	22	0
23	Secured mortgages and notes payable to unrelated third parties ..	0	23	0
24	Unsecured notes and loans payable to unrelated third parties ....	75,000	24	0
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....	1,137,459	25	2,262,406
26	Total liabilities. Add lines 17 through 25.....	1,212,746	26	2,262,693
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....		27
28	Temporarily restricted net assets .....		28
29	Permanently restricted net assets .....		29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....	0	30	0
31	Paid-in or capital surplus, or land, building or equipment fund .....	0	31	0
32	Retained earnings, endowment, accumulated income, or other funds	-503,118	32	-1,459,914
33	Total net assets or fund balances .....	-503,118	33	-1,459,914
34	Total liabilities and net assets/fund balances .....	709,628	34	802,779

Part X Balance Sheet

(A)
Beginning of year

(B)
End of year

Cashnon-interest-bearing ..........

337,607

368,894

Savings and temporary cash investments .......

Pledges and grants receivable, net .........

Accounts receivable, net .........

275,509

328,795

Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of

Schedule L ..........

Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of

Schedule L ..........

Notes and loans receivable, net .............

Inventories for sale or use ..............

Prepaid expenses and deferred charges ............

10a

Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D

10a

175,491

Less: accumulated depreciation. .....

10b

78,514

85,947

10c

96,977

Investments—publicly traded securities ..........

Investments—other securities. See Part IV, line 11 ......

Investments—program-related. See Part IV, line 11 ..

Intangible assets .........

Other assets. See Part IV, line 11 ...........

10,565

8,113

Total assets. Add lines 1 through 15 (must equal line 34)...

709,628

802,779

Accounts payable and accrued expenses .

287

Grants payable ..........

Deferred revenue ..........

Tax-exempt bond liabilities ..........

Escrow or custodial account liability. Complete Part IV of Schedule D..

Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified

persons. Complete Part II of Schedule L..........

Secured mortgages and notes payable to unrelated third parties ..

Unsecured notes and loans payable to unrelated third parties ....

75,000

Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.....

1,137,459

2,262,406

Total liabilities. Add lines 17 through 25.....

1,212,746

2,262,693

Organizations that follow SFAS 117, check here MediumBullet

and complete lines 27 through 29, and lines 33 and 34.

Unrestricted net assets .....

Temporarily restricted net assets .....

Permanently restricted net assets .....

Organizations that do not follow SFAS 117, check here MediumBullet

and complete lines 30 through 34.

Capital stock or trust principal, or current funds .....

Paid-in or capital surplus, or land, building or equipment fund .....

Retained earnings, endowment, accumulated income, or other funds

-503,118

-1,459,914

Total net assets or fund balances .....

-503,118

-1,459,914

Total liabilities and net assets/fund balances .....

709,628

802,779

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

		Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV.) .................................	8
9	Total adjustments (net). Add lines 4 through 8 .........................	9
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV.) ...........	4b
c	Add lines 4a and 4b.......................	4c
5	Total Revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV.) ............	2d
e	Add lines 2a through 2d......................	2e
3	Subtract line 2e from line 1.....................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV.) ............	4b
c	Add lines 4a and 4b.......................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- 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 to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2011

Open to Public
Inspection

Name of the organization

THE HUDSON FARM CLUB INC

Employer identification number

54-2164921

Identifier	Return Reference	Explanation
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:NJ SALES & USE TAXES TOTAL EXPENSES:29814 MANAGEMENT AND GENERAL:29814
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FIREWOOD TOTAL EXPENSES:780 PROGRAM SERVICES:780
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FARMING EXPENSES TOTAL EXPENSES:8359 PROGRAM SERVICES:8359
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:GROUND MAINTENANCE TOTAL EXPENSES:7400 MANAGEMENT AND GENERAL:7400
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:OFFICE SUPPLIES TOTAL EXPENSES:55308 PROGRAM SERVICES:55308
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FUEL TOTAL EXPENSES:29199 PROGRAM SERVICES:4466 MANAGEMENT AND GENERAL:24733
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:GUIDE FEES TOTAL EXPENSES:7350 PROGRAM SERVICES:7350
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FISH TOTAL EXPENSES:5373 PROGRAM SERVICES:5373
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BIRD SUPPLIES TOTAL EXPENSES:2829 PROGRAM SERVICES:2829
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:POSTAGE TOTAL EXPENSES:2101 MANAGEMENT AND GENERAL:2101
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:SHOOTING INSTRUCTION & FEE TOTAL EXPENSES:100583 PROGRAM SERVICES:100583
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:3423 MANAGEMENT AND GENERAL:3423
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:MISC EXPENSES TOTAL EXPENSES:7276 PROGRAM SERVICES:7276
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:10000 PROGRAM SERVICES:10000
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FIRE INSPECTIONS TOTAL EXPENSES:4762 MANAGEMENT AND GENERAL:4762
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:HAY TOTAL EXPENSES:1705 PROGRAM SERVICES:1705
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:VEHICLE EXPENSES TOTAL EXPENSES:13822 MANAGEMENT AND GENERAL:13822
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:RENTALS TOTAL EXPENSES:11 PROGRAM SERVICES:11
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:EQUIPMENT RENTAL
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:CABLE TV TOTAL EXPENSES:6804 PROGRAM SERVICES:6804
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:CLUB SUPPLIES
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BEES
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:SPORTING CLAY COURSE TOTAL EXPENSES:21032 PROGRAM SERVICES:21032
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:EQUIPMENT REPAIRS TOTAL EXPENSES:42977 PROGRAM SERVICES:42977
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:TELEPHONE TOTAL EXPENSES:6971 MANAGEMENT AND GENERAL:6971
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:TRAVEL & ENTERTAINMENT
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:LANDSCAPING TOTAL EXPENSES:14208 MANAGEMENT AND GENERAL:14208
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:COST OF GOODS SOLD TOTAL EXPENSES:378383 PROGRAM SERVICES:378383
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:ALARM SYSTEMS TOTAL EXPENSES:2482 MANAGEMENT AND GENERAL:2482
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:TROPHYS
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:PEST CONTROL
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:PEN REPAIRS TOTAL EXPENSES:11522 PROGRAM SERVICES:11522
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:WATER TESTING
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:RIFLE RANGE TOTAL EXPENSES:322 PROGRAM SERVICES:322
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:STORAGE CONTAINER TOTAL EXPENSES:267 MANAGEMENT AND GENERAL:267
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:UNIFORMS TOTAL EXPENSES:3071 PROGRAM SERVICES:3071
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BIRD SHOOTING TOTAL EXPENSES:4117 PROGRAM SERVICES:4117
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BUGGY EXPENSES TOTAL EXPENSES:25025 PROGRAM SERVICES:25025
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:HEALTH INSURANCE TOTAL EXPENSES:203821 PROGRAM SERVICES:203821
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:3929 MANAGEMENT AND GENERAL:3929
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FIRST AID SYSTEMS TOTAL EXPENSES:11106 MANAGEMENT AND GENERAL:11106
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:REPAIRS TOTAL EXPENSES:27393 MANAGEMENT AND GENERAL:27393
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:GENERATOR REPAIRS TOTAL EXPENSES:1037 MANAGEMENT AND GENERAL:1037

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2011

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SHOOTING AND HUNTING CLUB
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a).....	3	4
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	0
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...	5	23
6	Total number of volunteers (estimate if necessary) ....	6
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	1,391,935	1,459,945
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	14,183	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,406,118	1,459,945
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	736,569	900,001
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	1,320,853	1,311,542
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,057,422	2,211,543
19	Revenue less expenses. Subtract line 18 from line 12.......	-651,304	-751,598
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	709,628	802,779
21	Total liabilities (Part X, line 26).............	1,212,746	2,262,693
22	Net assets or fund balances. Subtract line 21 from line 20.....	-503,118	-1,459,914

Sign Here

	Signature of officer	Date

	Type or print name and title.


4a	(Code: ) (Expenses $ 1,877,090 including grants of $ ) (Revenue $ )
	HUNTING BIRDS,DEER,WATER FOWL.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	CLAY SHOOTING,MEMBERSHIP FEES

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	OTHER SALES OF CLOTHING, LODGING,SERVICES AND SUPPLIES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 1,877,090

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			0
			Business Code
2a	HUNTING FEES,ACCOMODATIONS,FOOD AND BIRD SHOOTING			966,642	966,642
b	USER FEEES			493,303	493,303
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,459,945
3	Investment income (including dividends, interest
	and other similar amounts).....			0
4	Income from investment of tax-exempt bond proceeds..			0
5	Royalties............			0
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........			0
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..			0
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...			0
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..			0
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions....			1,459,945	1,459,945

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Description of property		(a) Cost or other basis (investment)	(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

1.(a) Description of Liability		(b) Book value
Federal Income Taxes		0
SALES TAX PAYABLE		176,471
DUE TO G&H		1,696
DUE TO IAT REINSURANCE CO LTD		2,084,239






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		2,262,406
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).