TY 2012 Form 990

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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

0.0
.......................

(2) KIRK KELLOGG........................................................................
TRUSTEE

1.0
.......................

(3) PETER R KELLOGG........................................................................
TRUSTEE

5.0
.......................

(4) STEVE POLANISH........................................................................
EMPLOYEE

40.0
.......................

72,886

(A)
Name and Title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(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	10,512	10,512
5	Compensation of current officers, directors, trustees, and key employees ....	52,385		52,385
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	328,564		328,564
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	19,242		19,242
10	Payroll taxes ...........	38,702		38,702
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	1,019		1,019
c	Accounting ...........	0
d	Lobbying ...........	0
e	Professional fundraising services. See Part IV, line 17	0
f	Investment management fees ......	0
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........	12,196		12,196
12	Advertising and promotion ....	0
13	Office expenses .......	4,391		4,391
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	3,466	3,466
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	157		157
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	54,652		54,652
23	Insurance ..............	31,428		31,428
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	UTILITIES	6,516		6,516
b	COMPUTER EXPENSES	7,958		7,958
c	FEED & GRAIN	55,520	55,520
d	DEER PRODUCTS	56,919	56,919
e	All other expenses	960,996	726,012	234,984
25	Total functional expenses. Add lines 1 through 24e	1,644,623	852,429	792,194
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

10,512

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

52,385

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

328,564

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

Other employee benefits .......

19,242

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

38,702

Fees for services (non-employees):

Management ......

Legal .........

1,019

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

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

Professional fundraising services. See Part IV, line 17

Investment management fees ......

Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........

12,196

Advertising and promotion ....

Office expenses .......

4,391

Information technology ......

Royalties ..

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

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

3,466

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

Conferences, conventions, and meetings ....

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

157

Payments to affiliates .......

Depreciation, depletion, and amortization .....

54,652

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

31,428

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

UTILITIES

6,516

COMPUTER EXPENSES

7,958

FEED & GRAIN

55,520

DEER PRODUCTS

56,919

All other expenses

960,996

726,012

234,984

Total functional expenses. Add lines 1 through 24e

1,644,623

852,429

792,194

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 Check if Schedule O contains a response to any question in this Part X ...............
	1	Cashnon-interest-bearing .............	368,894	1	841,300
2	Savings and temporary cash investments .........	0	2	0
3	Pledges and grants receivable, net ...........	0	3	0
4	Accounts receivable, net .............	328,795	4	244,351
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
		0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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	235,136
b	Less: accumulated depreciation .....	10b	133,166	96,977	10c	101,970
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 ...........	8,113	15	1,161
16	Total assets. Add lines 1 through 15 (must equal line 34)......	802,779	16	1,188,782
	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	Loans and other 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 ....	0	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....................	2,262,406	25	2,271,413
26	Total liabilities. Add lines 17 through 25.........	2,262,693	26	2,271,700
		Organizations that follow SFAS 117 (ASC 958), 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 (ASC 958), 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	-1,459,914	32	-1,082,918
33	Total net assets or fund balances ...........	-1,459,914	33	-1,082,918
34	Total liabilities and net assets/fund balances ........	802,779	34	1,188,782

Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............

(A)
Beginning of year

(B)
End of year

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

368,894

841,300

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

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

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

328,795

244,351

Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................

Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) 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

235,136

Less: accumulated depreciation .....

10b

133,166

96,977

10c

101,970

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 ...........

8,113

1,161

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

802,779

1,188,782

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..

Loans and other 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 ....

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....................

2,262,406

2,271,413

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

2,262,693

2,271,700

Organizations that follow SFAS 117 (ASC 958), 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 (ASC 958), 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

-1,459,914

-1,082,918

Total net assets or fund balances ...........

-1,459,914

-1,082,918

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

802,779

1,188,782

	(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 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 XIII.) ............	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 XIII.) ...........	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 XII 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 XIII.) ............	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 XIII.) ............	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

2012

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:FIREWOOD TOTAL EXPENSES:100 PROGRAM SERVICES:100
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FARMING EXPENSES TOTAL EXPENSES:14311 PROGRAM SERVICES:14311
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:GROUND MAINTENANCE TOTAL EXPENSES:4763 MANAGEMENT AND GENERAL:4763
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FUEL TOTAL EXPENSES:37816 MANAGEMENT AND GENERAL:37816
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BADGE MACHINE TOTAL EXPENSES:4089 MANAGEMENT AND GENERAL:4089
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FISH TOTAL EXPENSES:8853 PROGRAM SERVICES:8853
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BIRD SUPPLIES TOTAL EXPENSES:870 PROGRAM SERVICES:870
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:POSTAGE TOTAL EXPENSES:3841 MANAGEMENT AND GENERAL:3841
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:SHOOTING INSTRUCTION & FEE TOTAL EXPENSES:6250 PROGRAM SERVICES:6250
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:24552 PROGRAM SERVICES:24552
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:MISC EXPENSES TOTAL EXPENSES:4872 PROGRAM SERVICES:4872
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:10000 MANAGEMENT AND GENERAL:10000
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FIRE INSPECTIONS TOTAL EXPENSES:3103 MANAGEMENT AND GENERAL:3103
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:GUIDE FEES TOTAL EXPENSES:2550 PROGRAM SERVICES:2550
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:VEHICLE EXPENSES TOTAL EXPENSES:4815 MANAGEMENT AND GENERAL:4815
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:RENTALS TOTAL EXPENSES:934 PROGRAM SERVICES:934
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:CABLE TV TOTAL EXPENSES:8604 PROGRAM SERVICES:8604
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:CLUB & HOUSE SUPPLIES TOTAL EXPENSES:34945 PROGRAM SERVICES:34945
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:DUES &SUBSCRIPTIONS TOTAL EXPENSES:121 MANAGEMENT AND GENERAL:121
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:SPORTING CLAY COURSE TOTAL EXPENSES:48414 PROGRAM SERVICES:48414
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:EQUIPMENT REPAIRS TOTAL EXPENSES:27180 MANAGEMENT AND GENERAL:27180
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:TELEPHONE TOTAL EXPENSES:10199 MANAGEMENT AND GENERAL:10199
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:LANDSCAPING TOTAL EXPENSES:17706 MANAGEMENT AND GENERAL:17706
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:COST OF GOODS SOLD TOTAL EXPENSES:369936 PROGRAM SERVICES:369936
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:ALARM SYSTEMS TOTAL EXPENSES:2480 MANAGEMENT AND GENERAL:2480
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:PEST CONTROL TOTAL EXPENSES:1996 MANAGEMENT AND GENERAL:1996
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:PEN REPAIRS TOTAL EXPENSES:7854 PROGRAM SERVICES:7854
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:WATER TESTING TOTAL EXPENSES:400 MANAGEMENT AND GENERAL:400
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:RIFLE RANGE TOTAL EXPENSES:974 PROGRAM SERVICES:974
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:ANNUAL USAGE SHOOTING FEE TOTAL EXPENSES:163184 PROGRAM SERVICES:163184
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BUGGY EXPENSES TOTAL EXPENSES:1925 MANAGEMENT AND GENERAL:1925
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:HEALTH INSURANCE TOTAL EXPENSES:100133 MANAGEMENT AND GENERAL:100133
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:444 MANAGEMENT AND GENERAL:444
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:FILING FEES TOTAL EXPENSES:25 MANAGEMENT AND GENERAL:25
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:REPAIRS TOTAL EXPENSES:18599 PROGRAM SERVICES:18599
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:GENERATOR REPAIRS TOTAL EXPENSES:303 MANAGEMENT AND GENERAL:303
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:WASTE DISPOSAL TOTAL EXPENSES:3645 MANAGEMENT AND GENERAL:3645
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:TREESTANDS TOTAL EXPENSES:10210 PROGRAM SERVICES:10210

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

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	3
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	33
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) .........	1,459,945	2,021,619
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)	0	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,459,945	2,021,619
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	10,512
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	900,001	438,893
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–24e)....	1,311,542	1,195,218
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,211,543	1,644,623
19	Revenue less expenses. Subtract line 18 from line 12.......	-751,598	376,996
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	802,779	1,188,782
21	Total liabilities (Part X, line 26).............	2,262,693	2,271,700
22	Net assets or fund balances. Subtract line 21 from line 20.....	-1,459,914	-1,082,918

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 184,143 including grants of $ ) (Revenue $ 340,359 )
	HUNTING BIRDS,DEER,WATER FOWL.

4b	(Code: ) (Expenses $ 384,143 including grants of $ ) (Revenue $ 1,173,925 )
	CLAY SHOOTING,MEMBERSHIP FEES

4c	(Code: ) (Expenses $ 284,143 including grants of $ ) (Revenue $ 507,335 )
	OTHER SALES OF CLOTHING, LODGING,SERVICES AND SUPPLIES. SHOOTING FEES

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses852,429

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	72,886

(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			1,150,619	1,150,619
b	USER FEEES			871,000	871,000
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			2,021,619
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)	0	0
d	Net rental income or (loss).......			0
		(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......			2,021,619	2,021,619

		(a)Current year	(b)Prior year	b (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
DUE TO G&H		1,696
DUE TO IAT REINSURANCE CO LTD		2,269,717







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		2,271,413
2. Fin 48 (ASC 740) Footnote. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................