Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 1,025 P S - EDUCATION CAMP 1,400 P S - SPECIAL PEOPLE 415 P S - KIDS PROGRAMS 1,244 PS - SCHOLARSHIP 2,000 OTHER 1,027 SS - MEMBERSHIP DUES 90 SS - SPECIAL EVENTS 765 SS-CLUB FUNC - PRES PICNI 3,000 SS-CLUB FUNC - INSTALLATI 8,578 SS-CLUB FUNC - FISHLINE 17,048 SS-CLUB FUNC - FISHING TR 6,680 SS-CLUB FUNC -MISC-CLOTHI 3,668 SS CLUB FUNC MISC - DONA 220 SS CLUB FUNC MISC-ECFSC D 100 SS CLUB FUNC MISC - FAIR 600 SS CLUB FUNC - MISC 7,143 SS CLUB FUNC-MISC-CALCUTT 5,857 REPAIRS AND MAINTENANCE 353 OTHER TAXES AND LICENSES 3,120 TELEPHONE 2,273 WEBSITE 300 UTILITIES 15 INSURANCE 4,886 OFFICE EXPENSE 4,632 DONATIONS 500 NON-INVESTMENT DEPRECIATION 1,633 TOTAL 78,572 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -344 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 10,858 11,027 EQUIPMENT 4,725 4,725 LESS ACCUMULATED DEPRECIATION 2,409 3,110 TOTAL 13,174 12,642 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 7,511 5,661 MORTGAGE AND OTHER NOTES PAYABLE 0 299,191 |
| 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 ACCOMPLISHMENT | 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 |