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? TO PROMOTE SPORTSMANSHIP AND WILDLIFE CONSERVATION.
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 TO PROMOTE SPORTSMANSHIP AND WILDLIFE CONSERVATION (Grants $ 47,506) 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	47,506

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? TO PROMOTE SPORTSMANSHIP AND WILDLIFE CONSERVATION.

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 TO PROMOTE SPORTSMANSHIP AND WILDLIFE CONSERVATION
(Grants $ 47,506) 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

47,506

(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
GARY SCHWOCH Secretary	0	0
RUSS HITZ Vice President	0	0
SCOTT SINZ President	0	0
RYAN GONDECK 2ND VICE PRESID	0	0
JIM CLEVEN BOARD MEMBER	0	0
DAVE FRANK BOARD MEMBER	0	0
GARRET SINZ PAST PRESIDENT	0	0
BRENT SCHULER BOARD MEMBER	0	0
JIM THOMPSON BOARD MEMBER	0	0
DAVE PECHMILLER 3RD VICE PRESID	0	0
KELLEN CASSELLIUS Treasurer	0	0
CURT HAGBERG BOARD MEMBER	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

GARY SCHWOCH

Secretary

RUSS HITZ

Vice President

SCOTT SINZ

President

RYAN GONDECK

2ND VICE PRESID

JIM CLEVEN

BOARD MEMBER

DAVE FRANK

BOARD MEMBER

GARRET SINZ

PAST PRESIDENT

BRENT SCHULER

BOARD MEMBER

JIM THOMPSON

BOARD MEMBER

DAVE PECHMILLER

3RD VICE PRESID

KELLEN CASSELLIUS

Treasurer

CURT HAGBERG

BOARD MEMBER

(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

DUNN COUNTY FISH & GAME ASSOCIATION

Employer identification number

39-6082546

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $2073
Other Expenses.1002	Office Expenses $3009
Other Expenses.1009	Depreciation $9898
Other Expenses.1012	Insurance $1099
Other Expenses.1	PHEASANT FEED $4193
Other Expenses.2	MISC EXP $3196
Other Expenses.3	SCHOLARSHIP $3000
Other Expenses.5	FEES/ LICENSES $1129
Other Expenses.6	LICENSE & FEES $675
Other Expenses.7	YOUTH PROGRAMS $550
Other Expenses.8	MONTHLY MEETING RAFFLE $501
Other Expenses.9	PHEASANT SUPPLIES $373
Other Expenses.10	ASSOCIATION MEETINGS $329
Other Expenses.11	RECONCILE DISCREPANCIES $320
Other Expenses.12	MEAT TRAYS $215
Other Expenses.13	YP HUNTER ED SAFETY $214
Other Expenses.14	KITCHEN SUPPLIES $204
Other Expenses.16	FAIR BOOTH $100
Other Expenses.17	MEMORIALS $50
Other Expenses.18	BANK CHARGES $10
Other Expenses.19	MISC EXP $8
Other Expenses.27	DONATIONS $-785
Other Assets.1003	Machinery and Equipment - Beginning $3352 Machinery and Equipment - Ending $1930
Other Assets.1010	Inventories - Beginning $7993 Inventories - Ending $6859
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $1450 Prepaid Expenses and Deferred Charges - Ending $8676
Other Assets.1	UNREALIZED GAIN OR LOSS ON INVESTMENT - Beginning $7606 UNREALIZED GAIN OR LOSS ON INVESTMENT - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1002	Grants Payable - Beginning $0 Grants Payable - Ending $8750
Total Liabilities.1	- Beginning $0 - Ending $0
Total Liabilities.2	PAYORLL LIABILITIES - Beginning $2518 PAYORLL LIABILITIES - Ending $433

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	21,176
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3
4	Investment income ...........................	4	10,640
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	72,459
c	Less: direct expenses from gaming and fundraising events ...	6c	48,022
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	24,437
7a	Gross sales of inventory, less returns and allowances ......	7a	23,277
b	Less: cost of goods sold .............	7b	31,021
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	-7,744
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	48,509

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	1,003
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	398,588
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-22,135
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	377,456

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	1,662
14	Occupancy, rent, utilities, and maintenance ...................	14	13,938
15	Printing, publications, postage, and shipping ..............	15	1,545
16	Other expenses (describe in Schedule O) ..............	16	30,361
17	Total expenses. Add lines 10 through 16 ..............	17	47,506