Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | WHIP INCOME $27978 |
| Other Revenue.2 | GAME DINNER $10584 |
| Other Revenue.3 | ANNUAL RAFFLE $6129 |
| Other Revenue.4 | CLUB RENTAL $3290 |
| Other Revenue.5 | MISCELLANEOUS $2846 |
| Other Revenue.6 | APPLICATION FEES $660 |
| Other Revenue.7 | TRAP RECEIPTS $608 |
| Other Revenue.8 | VENDING $96 |
| Other Revenue.9 | NRA INCOME $36 |
| Other Expenses.1 | WHIP EXPENSES $28091 |
| Other Expenses.2 | FISHING $7500 |
| Other Expenses.3 | PROPERTY TAXES $7438 |
| Other Expenses.4 | HUNTING $7430 |
| Other Expenses.5 | INTEREST $5507 |
| Other Expenses.6 | UTILITIES $4127 |
| Other Expenses.7 | INSURANCE $3997 |
| Other Expenses.8 | REPAIRS & MAINTENANCE $2607 |
| Other Expenses.9 | RAFFLE EXPENSE $1120 |
| Other Expenses.10 | COTTONTAIL PROJECT $944 |
| Other Expenses.11 | TRAP EXPENSE $708 |
| Other Expenses.12 | SMALL EQUIPMENT $661 |
| Other Expenses.13 | OFFICE SUPPLIES $638 |
| Other Expenses.14 | MISCELLANEOUS $544 |
| Other Expenses.15 | LEGISLATIVE $500 |
| Other Expenses.16 | REFORESTATION $499 |
| Other Expenses.17 | DUES $205 |
| Other Expenses.18 | BANK CHARGES $7 |
| Other Assets.1003 | Machinery and Equipment - Beginning $12693 Machinery and Equipment - Ending $12693 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $40795 Deferred Revenue - Ending $44340 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $103952 Secured Mortgages and Notes Payable - Ending $93694 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |