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 Expenses.1002 | Office Expenses $198 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1925 |
| Other Expenses.1009 | Depreciation $2544 |
| Other Expenses.1012 | Insurance $1830 |
| Other Expenses.1 | SUPPLIES-SPORTSMAN $5403 |
| Other Expenses.2 | SEEDS & PLANTING $1055 |
| Other Expenses.3 | CALIF WATERFOWL DINNER $950 |
| Other Expenses.4 | CLUB SUPPLIES $850 |
| Other Expenses.6 | EQUIPMENT REPAIRS $329 |
| Other Expenses.7 | EQUIPMENT RENT $317 |
| Other Expenses.8 | BANK CHARGES $186 |
| Other Expenses.9 | CALIF. FRANCHISE TAXES $133 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $90 |
| Other Expenses.11 | FUEL & OIL $86 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $1764 ACCOUNTS RECEIVABLE - Ending $4996 |
| Other Assets.2 | PERPAID WATER DIST ASSESSMENTS - Beginning $937 PERPAID WATER DIST ASSESSMENTS - Ending $937 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $491 ACCOUNTS PAYABLE - Ending $585 |
| Total Liabilities.2 | ADVANCE FROM MEMBER-ARNOLD - Beginning $49801 ADVANCE FROM MEMBER-ARNOLD - Ending $49801 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |