Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $328 Accounts Payable and Accrued Expenses - Ending $69 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $911 Intangible Assets - Ending $778 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $5390 Inventories - Ending $8459 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $1781 Miscellaneous - Ending $1422 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | UBIT taxes $109 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Telephone $334 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Supplies $365 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Website expenses $618 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Bank / credit card fees $795 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Scholarships $1000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Plaques / trophies, awards $1089 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Miscellaneous $1288 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Deer show expenses $10747 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1286 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $133 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $359 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $2833 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2823 |
| Form 990-EZ, Part I, Line 8.3 | Other Revenue.3 | Other revenue $40 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | Trophy registration $1770 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | Magazine advertising $3130 |
| Client Note 1 - Form 990-T Expenses to Form 990-T Line 29:Total expenses to Line 29: Magazine expenses allocated to advertising:Production costs: $1,730Legal costs 69Records expense - non director 311Records expense - director 207 ------- $ 2,3172011 Wisconsin UBIT taxes 38 ----- $ 2,355 ===== |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |