Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | LOGGING REVENUE 39,545 HOUES CHARGES 13,764 TOTAL 53,309 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 11,331 TAXES 17,862 UTILITIES 15,084 FISH & GAME 10,013 GROUNDS 3,135 HOUSE 11,426 ADMIN EXPENSE 1,242 MISC 2,683 NON-INVESTMENT DEPRECIATION 5,242 TOTAL 78,018 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | USED FORD RANGER PICK-UP 0 11,507 LESS ACCUMULATED DEPRECIATION 0 11,507 PORCH FURNITURE 0 1,250 LESS ACCUMULATED DEPRECIATION 0 1,250 MATTRESSES 0 4,389 LESS ACCUMULATED DEPRECIATION 0 940 CLUB CADET TRACTOR 0 2,013 LESS ACCUMULATED DEPRECIATION 0 1,295 KUBOTA MX5100HST 0 26,328 LESS ACCUMULATED DEPRECIATION 0 5,641 LOG SPLITTER 0 1,621 LESS ACCUMULATED DEPRECIATION 0 348 FARMHOUSE IMPROVEMENTS 0 5,221 LESS ACCUMULATED DEPRECIATION 0 111 APPLIANCES 0 1,311 LESS ACCUMULATED DEPRECIATION 0 109 LOG CABIN FURNACE 0 3,588 LESS ACCUMULATED DEPRECIATION 0 65 METAL SIGNS 0 1,465 LESS ACCUMULATED DEPRECIATION 0 49 FURNITURE 4,076 0 MACHINERY AND EQUIPMENT 26,959 0 TOTAL 31,035 37,378 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DUE TO MEMBERS 30,000 30,000 NOTES PAYABLE 21,940 16,674 PAYROLL LIAB 0 577 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE FOR THE PRESERVATION OF OPEN LAND OWNED BY THE CLUB FOR HUNTING AND FISHING. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | TO PROVIDE FOR THE PRESERVATION OF OPEN LAND OWNED BY THE CLUB FOR HUNTING AND FISHING. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| VAUGHN A TERRINONI | |
| DOUGLAS R CHIPMAN | |
| JAMES L ZULICK | |
| ROGER J WRAZIEN | |
| GARY FOX | |
| FRED LAUER | |
| JAMIE KLAUSMANN |