Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Pt VI, Line 6 | MEMBERS |
| Pt VI, Line 7b | DECISIONS ARE APPROVED BY MEMBERS |
| Pt VI, Line 11b | REVIEWED AT ANNUAL MEETING |
| Pt VI, Line 12c | REVIEWED AT ANNUAL MEETING |
| Pt VI, Line 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIALS ARE AVAILABLE UPON REQUEST |
| Pt XII, Line 1 | NO CHANGE IN ACCOUNTING METHOD |
| Form 990EZ, Part I, Line 8 | PETTY CASH |
| Form 990EZ, Part I, Line 16 | FIELD CLEARING & PLANTING PETTY CASH TRUCK EXPENSE HEAT POWER AND LIGHT TELEVISION COOKING GAS TROUT STOCKING REPAIRS & MAINT-BUILDING REPAIRS & MAINT-EQUIP HOU REPAIRS & MAINT-EQUIP FIE GAME FEED REAL ESTATE TAXES ROAD AND BRIDGE REPAIRS FIELD & STREAM MISCELLANE INSURANCE TRASH REMOVAL DONATION EXPENSE FOR SPECIAL EVENTS FEDERAL INCOME TAXES DEER FENCING FOREST & WILDLIFE MGT STOCK REDEMPTION MISCELLANEOUS |
| Form 990, Part IX, Line 24f | TROUT STOCKING 5086. 5086. 0. 0. GAME FEED 12159. 12159. 0. 0. REPAIRS & MAINT-BUILDING 19074. 19074. 0. 0. REPAIRS & MAINT-EQUIP FIE 463. 463. 0. 0. REAL ESTATE TAXES 10686. 8015. 2671. 0. ROAD AND BRIDGE REPAIRS 54551. 54551. 0. 0. FIELD & STREAM MISCELLANE 133734. 133734. 0. 0. INSURANCE 12040. 9030. 3010. 0. DONATION 400. 400. 0. 0. WORK WEEKEND 930. 930. 0. 0. EXPENSE FOR SPECIAL EVENTS 7044. 7044. 0. 0. LAWN CARE 3875. 3875. 0. 0. FEDERAL INCOME TAXES 23974. 23974. 0. 0. FOREST & WILDLIFE |
| Software ID: | 13000178 |
| Software Version: |