Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Utility Capital Credits $64 |
| Other Revenue.2 | Reimbursements/Refunds $7 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Community Support | Donee's Name: Wyoming Game & Fish Cheyenne WY 82002 | Relationship of Donee: None | Description of Property: Habitat Improvement | Date of Gift: -20181231 | Book Value: $5721 | Method Used to Determine BV: Cost | Fair Market Value: $5721 | Method Used to Determine FMV: Cost |
| Grants and Similar Amounts Paid In Excess of $5,000.5 | Class of Activity: Scholarships/Donations | Donee's Name: Eastern Wyoming College Torrington WY 82240 | Relationship of Donee: None | Cash Amount Given: $7500 |
| Other Expenses.1002 | Office Expenses $1844 |
| Other Expenses.1009 | Depreciation $4759 |
| Other Expenses.1012 | Insurance $1384 |
| Other Expenses.1 | Awards & Prizes $22517 |
| Other Expenses.2 | Banquet Exp. $20509 |
| Other Expenses.3 | Raffle Expense $18681 |
| Other Expenses.4 | Auction Expenses $17002 |
| Other Expenses.5 | Calcutta Exp. $14386 |
| Other Expenses.6 | Guest Hunter Expenses $4771 |
| Other Expenses.7 | Committee Expenses $1947 |
| Other Expenses.8 | Credit Card Fees $1353 |
| Other Expenses.9 | Contract Services $1129 |
| Other Expenses.10 | Taxes $1123 |
| Other Expenses.12 | Dues & Subscriptions $349 |
| Other Expenses.13 | Supplies $62 |
| Other Expenses.14 | Licenses & Fees $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $2480 Furniture and Fixtures - Ending $1700 |
| Other Assets.1003 | Machinery and Equipment - Beginning $14835 Machinery and Equipment - Ending $10856 |
| Other Assets.1 | Deferred Patronage Dividends - Beginning $211 Deferred Patronage Dividends - Ending $211 |
| Total Liabilities.1 | Payroll Tax Payable - Beginning $1234 Payroll Tax Payable - Ending $100 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |