TY 2018 Form 990EZ

(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
DONALD HART President	0	0
JAMES MORRILL Vice President	0	0
WILLIAM SHAE SECRETARY	0	0
DENNIS W COMEE TREASURER	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

DONALD HART

President

JAMES MORRILL

Vice President

WILLIAM SHAE

SECRETARY

DENNIS W COMEE

TREASURER

(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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

GARDNER FISH & GUN CLUB Inc

Employer identification number

04-1355533

Return Reference	Explanation
Other Expenses.1009	Depreciation $1805
Other Expenses.1	UTILITIES $13337
Other Expenses.2	INSURANCE $10776
Other Expenses.3	REPAIRS AND MAINTENANCE $8778
Other Expenses.4	TAXES, PROPERTY $5564
Other Expenses.5	TELEPHONE $4303
Other Expenses.6	WILDLIFE PROPAGATION $3490
Other Expenses.7	LICENSES $1825
Other Expenses.8	PAPER GOODS $1309
Other Expenses.9	SPORTS SUPPLIES $1249
Other Expenses.10	OFFICE EXPENSES $831
Other Expenses.11	ADVERTISING $636
Other Expenses.12	TAXES, STATE INCOME $465
Other Expenses.13	BANK & CREDIT CARD FEES $429
Other Expenses.14	SECURITY $280
Other Assets.1002	Furniture and Fixtures - Beginning $2095 Furniture and Fixtures - Ending $2095
Other Assets.1003	Machinery and Equipment - Beginning $30142 Machinery and Equipment - Ending $28978
Other Assets.1010	Inventories - Beginning $8841 Inventories - Ending $10480
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $11705 Accounts Payable and Accrued Expenses - Ending $9230

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	101
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	12,280
4	Investment income ...........................	4	2,348
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	33,019
c	Less: direct expenses from gaming and fundraising events ...	6c	7,240
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	25,779
7a	Gross sales of inventory, less returns and allowances ......	7a	85,320
b	Less: cost of goods sold .............	7b	67,267
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	18,053
8	Other revenue (describe in Schedule O) ..........	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	58,561

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	20,743
13	Professional fees and other payments to independent contractors ............	13	3,666
14	Occupancy, rent, utilities, and maintenance ...................	14	803
15	Printing, publications, postage, and shipping ..............	15
16	Other expenses (describe in Schedule O) ..............	16	55,077
17	Total expenses. Add lines 10 through 16 ..............	17	80,289

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-21,728
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	148,853
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	127,125

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? THE PURPOSE OF THE GARDNER FISH AND GUN CLUB IS FOR THE MORAL, PHYSICAL, INTELLECTUAL AND SOCIAL ADVANCEMENT OF ITS MEMBERS, FOR THE PROMOTION OF FISHING, HUNTING AND OTHER RELATED ACTS OF SPORTSMANSHIP, AND THE PROTECTION AND PROPAGATION OF FISH AND GAME WITHIN THE COMMONWEALTH, AND FOR THE AIDING IN SECURING LEGISLATION HELPFUL TO THESE INTERESTS. THE PURPOSE OF THE CLUB MAY BE FURTHER ADVANCED BY PROVIDING FOR ITS MEMBERS SUITABLE ROOMS AND PLACES FOR WHOLESOME RECREATION AND SPORT.
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 WILDLIFE PROPAGATION: STOCKING OF FIELDS AND STREAMS (Grants $ 3,490) If this amount includes foreign grants, check here ...			28a
29 EXPENSES FOR OPERATING FOR THE FRATERNAL BENEFIT OF MEMBERS. (Grants $ 64,858) 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	68,348

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










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