Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: CLUB AND LAND - KIEL, WI. AMOUNT: 3,585. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 8,635. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,999. GROSS PROFIT: 3,636. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,999. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,999. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KIEL FIRE DEPT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DUCKS UNLIMITED. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NATIONAL WILD TURKEY FEDERATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 520. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NEW HOLSTEIN HIGH SCHOOL SCHOLARSHIP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAMP Y-KODA KIDS PROGRAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: EAST SHORE WALLEYES FOR TOMORROW. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SHEBOYGAN RIVER FISH STOCKING. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KIEL FISH AND GAME PHEASANT PROGRAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ISABELLA SCHEIBL EDUCATIONAL ARCHERY CAMP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATOIN. GRANTEE NAME: FAMILY OF NEALE THOMAS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,670. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAP EXPENSES. AMOUNT: 9,470. DESCRIPTION: BIRD FEED. AMOUNT: 2,839. DESCRIPTION: MISCELLANEOUS. AMOUNT: 426. DESCRIPTION: INSURANCE. AMOUNT: 2,782. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 308. DESCRIPTION: ADVERTISING. AMOUNT: 709. DESCRIPTION: INTEREST. AMOUNT: 3,741. DESCRIPTION: TELEPHONE. AMOUNT: 589. DESCRIPTION: TROPHIES. AMOUNT: 3,542. DESCRIPTION: BANK FEES. AMOUNT: 1,528. DESCRIPTION: DEPRECIATION. AMOUNT: 13,073. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 271. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 531. DESCRIPTION: MEMORIALS. AMOUNT: 45. DESCRIPTION: ARCHERY EXPENSES. AMOUNT: 53. DESCRIPTION: FOREST MANAGEMENT. AMOUNT: 2,566. TOTAL TO FORM 990-EZ, LINE 16: 42,473. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,011. END OF YEAR AMOUNT: 717. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RIFLE RANGE LOAN. BEG. OF YEAR AMOUNT: 42,574. END OF YEAR AMOUNT: 39,123. DESCRIPTION: RIFLE RANGE LOAN 2. BEG. OF YEAR AMOUNT: 36,377. END OF YEAR AMOUNT: 13,862. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000. |
| Software ID: | |
| Software Version: |