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, Other Revenue | Refunds/Reimbursements 22 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,017 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 8,700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Club Supplies Expenses 13,065 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Catering 1,572 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hunt Supplies Expenses 25,675 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Mad River Expenses 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Veterinarian 1,216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Refunds 3,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest /Finance Charges 3,615 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sundry 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Equipment, Net Beginning of year 19,876, End of year 76,075 |
| Form 990-EZ, Part II, Line 26, Liabilities | Loans Payable Beginning of year 40,570, End of year 68,934 |
| Form 990-EZ, Part II, Line 26, Liabilities | Tax Withholdings Beginning of year 526, End of year 634 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
|---|