TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? Conservation and preservation of our natural resources in a rural setting. The organization has set aside a large part of its acreage for natural habitat for wildlife and plant life.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Maintains an eleven acre lake, campground, shooting range, archery range and clubhouse for the benefit of its members to enjoy wildlife and outdoor activities. In addition the club sponsors a boy scout organization and allows the boy scouts and other youth organizations to use the club facilities. (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? Conservation and preservation of our natural resources in a rural setting. The organization has set aside a large part of its acreage for natural habitat for wildlife and plant life.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 Maintains an eleven acre lake, campground, shooting range, archery range and clubhouse for the benefit of its members to enjoy wildlife and outdoor activities. In addition the club sponsors a boy scout organization and allows the boy scouts and other youth organizations to use the club facilities.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Scott Minkler President	0	0
Jim Ashlock Vice President	0	0
Karen Breckenridge Treasurer	0	0
Bob Horner Secretary	0	0
Don Breckinridge Director	0	0
Craig Williams Director	0	0
Leonard Vrba Director	0	0
Gary Kuehn Director	0	0
Jack Cunningham Director	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

Scott Minkler

President

Jim Ashlock

Vice President

Karen Breckenridge

Treasurer

Bob Horner

Secretary

Don Breckinridge

Director

Craig Williams

Director

Leonard Vrba

Director

Gary Kuehn

Director

Jack Cunningham

Director

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- 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 990-EZ 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

2015

Open to Public
Inspection

Name of the organization

Marshall County Sportsmens Club

Employer identification number

90-0618510

Return Reference	Explanation
Other Expenses.1009	Depreciation $797
Other Expenses.1012	Insurance $8405
Other Expenses.1	Repairs & Maintenance $6001
Other Expenses.2	Real Estate Taxes $5472
Other Expenses.3	Road Maintenance $4615
Other Expenses.4	Office Expenses $3447
Other Expenses.5	Fish Stocking $1370
Other Expenses.6	Unrelated business tax $914
Other Expenses.7	Contract Services $860
Other Expenses.8	Fuel $732
Other Expenses.9	State Replacement Tax $579
Other Expenses.10	Card Keys $476
Other Expenses.11	Telephone $421
Other Expenses.13	Web Site $224
Other Expenses.14	Pest Control $175
Other Expenses.15	Bank Chages $50
Other Expenses.16	Annual report $15
Other Assets.1	Fixed assets - Beginning $1914 Fixed assets - Ending $12283
Other Assets.2	Account receivable - Beginning $33839 Account receivable - Ending $4306
Total Liabilities.1	Account payable - Beginning $372 Account payable - Ending $0

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	5,313
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	1,075
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	27,311
c	Less: direct expenses from gaming and fundraising events ...	6c	18,762
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	8,549
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	14,937

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-32,837
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	50,814
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	1,203
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	19,180

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14	12,820
15	Printing, publications, postage, and shipping ..............	15	401
16	Other expenses (describe in Schedule O) ..............	16	34,553
17	Total expenses. Add lines 10 through 16 ..............	17	47,774