Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $170 |
| Other Expenses.1 | FUNDAY $16125 |
| Other Expenses.2 | HIKING COMMITTEE $15371 |
| Other Expenses.3 | SNOW SPORTS COMMITTEE $8828 |
| Other Expenses.4 | HOCKEY COMMITTEE $6769 |
| Other Expenses.5 | KAYAKING COMMITTEE $6169 |
| Other Expenses.6 | GOLF EVENTS $3422 |
| Other Expenses.7 | RUNNING COMMITTEE $2726 |
| Other Expenses.8 | CHARITABLE CONTRIBUTIONS $2200 |
| Other Expenses.9 | WEIGHT EQUIPMENT & REPAIR $1039 |
| Other Expenses.10 | SUPPLIES $751 |
| Other Expenses.11 | WEBSITE $750 |
| Other Expenses.12 | SHOOTING COMMITTEE $733 |
| Other Expenses.13 | MEETINGS $519 |
| Other Expenses.14 | POLICE GAMES SUBSIDY $518 |
| Other Expenses.15 | ROWING EVENTS $499 |
| Other Expenses.16 | SOFTBALL EVENTS $373 |
| Other Expenses.17 | TRIATHALON COMMITTEE $350 |
| Other Expenses.18 | HOLIDAY SALE $200 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2380 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $500 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | OUTSTANDING REIMBURSEMENTS - Beginning $3384 OUTSTANDING REIMBURSEMENTS - Ending $0 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |