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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 230. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,164. DESCRIPTION: OTHER EXPENSES. AMOUNT: 22,794. TOTAL TO FORM 990-EZ, LINE 14: 30,958. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,184. DESCRIPTION: SALES AND DUES TAX. AMOUNT: 5,931. DESCRIPTION: FOOD AND SUPPLIES FOR MEMBER DINNERS. AMOUNT: 14,286. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,534. DESCRIPTION: PHONE. AMOUNT: 1,179. DESCRIPTION: VETERENS PROGRAM EXPENSES. AMOUNT: 4,431. DESCRIPTION: INSURANCE. AMOUNT: 6,955. DESCRIPTION: PHESEANT AND FISH STOCKING. AMOUNT: 25,013. DESCRIPTION: ALL OTHER PORGRAM EXEMNSE. AMOUNT: 25,069. TOTAL TO FORM 990-EZ, LINE 16: 91,582. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,286. END OF YEAR AMOUNT: 21,134. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 39,060. END OF YEAR AMOUNT: 32,788. |
| Software ID: | |
| Software Version: |