Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | ASSESSMENTS 7,500 HOUES CHARGES 5,775 LOGGING REVENUE 4,572 FISH REV 2,875 GAME REV 1,435 MISC 1,278 REDEMPTION 1,000 GROUNDS REV 56 TOTAL 24,491 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 26,351 TAXES 17,044 UTILITIES 15,636 FISH & GAME 10,493 GROUNDS 4,098 HOUSE 6,668 ADMIN EXPENSE 2,175 MISC 1,166 NON-INVESTMENT DEPRECIATION 9,438 TOTAL 93,069 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 58,693 84,284 LESS ACCUMULATED DEPRECIATION 21,315 30,753 FURNITURE 0 0 MACHINERY AND EQUIPMENT 0 0 TOTAL 37,378 53,531 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DUE TO MEMBERS 30,000 30,000 NOTES PAYABLE 16,674 11,848 PAYROLL LIAB 577 318 OTHER 0 3,779 |
| 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 |
|---|---|
| DOUGLAS R CHIPMAN | |
| JAMES L ZULICK | |
| ROGER J WRAZIEN | |
| GARY FOX | |
| FRED LAUER | |
| JAMIE KLAUSMANN | |
| CRAIG A DALLY |