TY 2013 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) KIRK KELLOGG........................................................................
TRUSTEE

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

(2) PETER R KELLOGG........................................................................
TRUSTEE

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

(3) GEORGE GIBSON........................................................................
DIRECTOR

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

(4) BOB OHARA........................................................................
DIRECTOR

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

(5) STEVE POLANISH........................................................................
EMPLOYEE

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

65,000

(6) DAVE WECHT........................................................................

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

35,000

(7) JOHN WUNDERLICH........................................................................

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

55,000

(8) HEATHER LAMBERSON........................................................................

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

45,000

(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	0
5	Compensation of current officers, directors, trustees, and key employees ....	119,546	64,546	55,000
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	693,803	693,803
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	0
9	Other employee benefits .......	19,640	19,640
10	Payroll taxes ...........	82,504	82,504
11	Fees for services (non-employees):
a	Management ......	0
b	Legal .........	210		210
c	Accounting ...........	140		140
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) ........	0
12	Advertising and promotion ....	0
13	Office expenses .......	0
14	Information technology ......	0
15	Royalties ..	0
16	Occupancy ...........	0
17	Travel ............	8,387	8,387
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......	0
19	Conferences, conventions, and meetings ....	0
20	Interest ...........	0
21	Payments to affiliates .......	0
22	Depreciation, depletion, and amortization .....	57,713	57,713
23	Insurance ..............	78,493		78,493
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	1,324	1,324
b	COMPUTER EXPENSES	2,897		2,897
c	FEED & GRAIN	11,939	11,939
d	DEER PRODUCTS	44,477	44,477
e	All other expenses	1,296,305	1,286,502	9,803
25	Total functional expenses. Add lines 1 through 24e	2,417,378	2,270,835	146,543
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

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

119,546

64,546

55,000

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

693,803

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

Other employee benefits .......

19,640

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

82,504

Fees for services (non-employees):

Management ......

Legal .........

210

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

140

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) ........

Advertising and promotion ....

Office expenses .......

Information technology ......

Royalties ..

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

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

8,387

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

Conferences, conventions, and meetings ....

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

Payments to affiliates .......

Depreciation, depletion, and amortization .....

57,713

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

78,493

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

1,324

COMPUTER EXPENSES

2,897

FEED & GRAIN

11,939

DEER PRODUCTS

44,477

All other expenses

1,296,305

1,286,502

9,803

Total functional expenses. Add lines 1 through 24e

2,417,378

2,270,835

146,543

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 or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	841,300	1	647,604
2	Savings and temporary cash investments .........	0	2	0
3	Pledges and grants receivable, net ...........	0	3	0
4	Accounts receivable, net .............	244,351	4	347,411
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	366,863
b	Less: accumulated depreciation .....	10b	190,879	101,970	10c	175,984
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 ...........	1,161	15	31,136
16	Total assets. Add lines 1 through 15 (must equal line 34)......	1,188,782	16	1,202,135
	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....................	2,271,413	25	5,459,666
26	Total liabilities. Add lines 17 through 25.........	2,271,700	26	5,459,953
		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	-1,082,918	32	-4,257,818
33	Total net assets or fund balances ...........	-1,082,918	33	-4,257,818
34	Total liabilities and net assets/fund balances ........	1,188,782	34	1,202,135

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

(A)
Beginning of year

(B)
End of year

Cash–non-interest-bearing .............

841,300

647,604

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

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

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

244,351

347,411

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

366,863

Less: accumulated depreciation .....

10b

190,879

101,970

10c

175,984

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 ...........

1,161

31,136

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

1,188,782

1,202,135

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

2,271,413

5,459,666

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

2,271,700

5,459,953

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

-1,082,918

-4,257,818

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

-1,082,918

-4,257,818

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

1,188,782

1,202,135

	(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 Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
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.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

THE HUDSON FARM CLUB INC

Employer identification number

54-2164921

Return Reference	Explanation
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FARMING EXPENSES TOTAL EXPENSES:24214 PROGRAM SERVICES:24214
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:GROUND MAINTENANCE TOTAL EXPENSES:4156 PROGRAM SERVICES:4156
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FUEL TOTAL EXPENSES:39115 PROGRAM SERVICES:39115
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BADGE MACHINE TOTAL EXPENSES:2924 PROGRAM SERVICES:2924
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FISH TOTAL EXPENSES:8314 PROGRAM SERVICES:8314
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BIRD SUPPLIES TOTAL EXPENSES:8524 PROGRAM SERVICES:8524
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:POSTAGE TOTAL EXPENSES:3271 MANAGEMENT AND GENERAL:3271
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:LICENSES & PERMITS TOTAL EXPENSES:5310 PROGRAM SERVICES:5310
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:MISC EXPENSES TOTAL EXPENSES:531 MANAGEMENT AND GENERAL:531
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CONSULTING FEES TOTAL EXPENSES:5000 MANAGEMENT AND GENERAL:5000
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FIRE INSPECTIONS TOTAL EXPENSES:275 MANAGEMENT AND GENERAL:275
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:498 PROGRAM SERVICES:498
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:VEHICLE EXPENSES TOTAL EXPENSES:19679 PROGRAM SERVICES:19679
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAFF EXPENSES TOTAL EXPENSES:12239 PROGRAM SERVICES:12239
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CABLE TV, PHONES,INTERNET TOTAL EXPENSES:8629 PROGRAM SERVICES:8629
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CLUB & HOUSE SUPPLIES TOTAL EXPENSES:63775 PROGRAM SERVICES:63775
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:DUES &SUBSCRIPTIONS TOTAL EXPENSES:717 PROGRAM SERVICES:717
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SPORTING CLAY COURSE TOTAL EXPENSES:34658 PROGRAM SERVICES:34658
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:EQUIPMENT REPAIRS TOTAL EXPENSES:57195 PROGRAM SERVICES:57195
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TELEPHONE TOTAL EXPENSES:7006 PROGRAM SERVICES:7006
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:LANDSCAPING TOTAL EXPENSES:31143 PROGRAM SERVICES:31143
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:COST OF GOODS SOLD TOTAL EXPENSES:544219 PROGRAM SERVICES:544219
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ALARM SYSTEMS TOTAL EXPENSES:3082 PROGRAM SERVICES:3082
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:PEN REPAIRS TOTAL EXPENSES:1341 PROGRAM SERVICES:1341
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WATER TESTING TOTAL EXPENSES:400 PROGRAM SERVICES:400
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RIFLE RANGE TOTAL EXPENSES:801 PROGRAM SERVICES:801
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:ANNUAL USAGE SHOOTING FEE TOTAL EXPENSES:189662 PROGRAM SERVICES:189662
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:HEALTH INSURANCE TOTAL EXPENSES:187723 PROGRAM SERVICES:187723
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BUILDING MAINTENANCE TOTAL EXPENSES:1434 PROGRAM SERVICES:1434
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BUILDING REPAIRS TOTAL EXPENSES:13214 PROGRAM SERVICES:13214
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:GENERATOR REPAIRS TOTAL EXPENSES:434 PROGRAM SERVICES:434
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:WASTE DISPOSAL TOTAL EXPENSES:3326 PROGRAM SERVICES:3326
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TREESTANDS TOTAL EXPENSES:9186 PROGRAM SERVICES:9186
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:FIRST AID TOTAL EXPENSES:639 MANAGEMENT AND GENERAL:639
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:RELEASE BIRD SHOOTS TOTAL EXPENSES:2000 PROGRAM SERVICES:2000
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:SHOOT PLATFORMS TOTAL EXPENSES:1584 PROGRAM SERVICES:1584
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:BANK FEES TOTAL EXPENSES:87 MANAGEMENT AND GENERAL:87

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: ESTABLISHED AS A HUNTING AND SHOOTING SOCIAL CLUB FOR MEMBERS AND THEIR GUESTS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	5
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 2013 (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	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	2,021,619	2,453,740
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	2,465
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	2,021,619	2,456,205
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).....	10,512	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	438,893	915,493
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)....	1,195,218	1,501,885
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,644,623	2,417,378
19	Revenue less expenses. Subtract line 18 from line 12.......	376,996	38,827
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,188,782	1,202,135
21	Total liabilities (Part X, line 26).............	2,271,700	5,459,953
22	Net assets or fund balances. Subtract line 21 from line 20.....	-1,082,918	-4,257,818

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 544,219 including grants of $ 0 ) (Revenue $ )
	HUNTING BIRDS,PHEASANTS, DEER, WATER FOWL

4b	(Code: ) (Expenses $ 224,279 including grants of $ 0 ) (Revenue $ )
	CLAY SHOOTING FEES , SPORTING CLAY COURSE

4c	(Code: ) (Expenses $ 1,502,337 including grants of $ 0 ) (Revenue $ )
	LODGING,SERVICES AND SUPPLIES.lANDSCAPING, MAINTENANCE OF BUILDINGS AND ROADS. REPAIRS, FUEL AND FARMING EXPENSES

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses2,270,835

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	200,000

(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 512-514
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			1,451,201	1,451,201
b	USER FEEES			1,002,539	1,002,539
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			2,453,740
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	PLOWING, SALTING INCOME			2,465	2,465
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			2,465
12	Total revenue. See Instructions......			2,456,205	2,456,205

		(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
SALES TAX PAYABLE		-3,013
DUE TO G&H		1,696
DUE TO IAT REINSURANCE CO LTD		5,460,983






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		5,459,666
2. Liability for uncertain tax positions 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 ..................................................