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 16 | EXPENSES AMMUNITION 5,124 CONCESSIONS 1,835 SHIPPING PALLETS -6 MERCHANT ACCOUNT FEES 1,194 ADVERTISING 117 REPAIRS & MAINTENANCE 34 EQUIP MAINTENANCE 361 BUILDING MAINTENANCE, GEN 21,990 SNOW REMOVAL 570 HOUSEKEEPING 14 ELECTRIC 2,168 GARBAGE / TRASH DISPOSAL 2,329 GAS 1,171 WATER 166 TELEPHONE 703 INSURANCE - PROPERTY 1,516 BUSINESS REGISTRATION FEE 35 SKEET, TRAP, ETC. MAINTEN 110 BIRDS 10,334 MSA EXPENSES 80 NSSA EXPENSES 252 MTA EXPENSES 22 ATA EXPENSES 29 CONSUMABLE SUPPLIES 82 IDR IMPROVEMENTS 4,567 3-D RANGE EXPENSES 518 YOUTH BB-ARCHERY LEAGUE 1,874 CPL-CCW CLASS 5,495 OFFICE SUPPLIES 317 SUPPLIES - OTHER 18 WRITE OFFS 29 MI SALES TAX 421 MI USE TAX - PURCHASES 747 GRAND HAVEN TOWNSHIP REAL 6,064 TARGETS, PAPER 132 CLOTHING 180 WINTER LEAGUE 80 WINTER LEAGUE BANQUET 2,616 REGISTERED SKEET SHOOTS 1 INDOOR RANGE MAINTENANCE 993 BASIC PISTOL TRAINING 87 POSTAGE 46 INSURANCE - LIABILITY, D 1,769 OTHER EXPENSES 1,680 WORKERS COMPENSATION 693 MI SALES / USE TAX 148 NON-INVESTMENT DEPRECIATION 6,219 TOTAL 84,924 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 0 351 LAND, BUILDING AND FIXES ASSETS 128,468 131,156 LESS ACCUMULATED DEPRECIATION 113,573 119,968 TOTAL 14,895 11,539 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 0 1,941 PAYROLL LIABILITIES 1,233 109 UNEARNED REVENUES 0 17,759 |
| FORM 990-EZ, PART III | SUPPORT THE CONSERVATION OF WILDLIFE AND NATURAL RESOURCES, PROVIDE RECREATIONAL ACTIVITIES FOR THE CLUB MEMBERS, PROMOTE THE SHOOTING SPORTS AND SUPPORT THE CONTINUATION OF OUR HUNTING AND FISHING HERITAGE. |
| FORM 990-EZ, PART III, LINE 31 | EDUCATION, TRAINING AND EVENTS IN SHOOTING SPORTS THAT SERVED APPROXIMATELY 2,500 PEOPLE FOR THE 2013 CALENDAR YEAR. |
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