Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TRAP COMMITTEE 13,784 FISH COMMITEE 2,398 YHEC 1,250 PISTOL COMMITTEE 1,085 ADVERTISING 975 FOOD 625 RIFLE MATCH 575 CLOTHING SALES 563 OUTSIDE RANGE 474 BRASS METAL/LEAD RECALIM 450 4H 140 RENTAL INCOME 100 NRA MEMBERSHIP 40 MISC INCOME 15 HUNTER EDUCATION 15 TOTAL 22,489 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 520 INTEREST 481 YHEC EXP 12,098 FISH COMMITTEE 6,400 LICENSE/PERMITS 20 CLUB EXPENSES/SUPPLIES 3,925 INSURANCE EXP 5,294 PISTOL COMMITTEE 150 KITCHEN EXP 267 DONATIONS 300 PO BOX RENTAL 174 CLAY TARGET EXP 7,516 CLOTHING EXP 979 SHOT GUN EXPENSE 1,512 TRAP EXPENSE 1,167 WEB SITE EXP 393 BACKGROUND/NRA FEES 128 OUTDOOR RANGE EXP 2,414 YOUTH FIELD DAY 100 BANK FEES 15 DUES REFUND 80 MISC EXP 25 NON-INVESTMENT DEPRECIATION 16,101 TOTAL 60,059 |
| FORM 990-EZ, PART II, LINE 24 | 103,389 125,889 LESS ACCUMULATED DEPRECIATION 61,123 77,224 TOTAL 42,266 48,665 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,975 12,760 |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE SPORTSMANSHIP IN HUNTING, TRAPPING, SPORT FISHING. TO CONSERVE WILDLIFE AND WILDLIFE HABITAT |
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