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 8 | GUN INCOME 4,013 120+ INCOME 3,584 HALL RENTAL 3,240 FISHING DERBY INCOME 1,450 RANGE 1,156 POOL TABLE INCOME 840 YARDSALE 760 UNCATEGORIZED INCOME 150 OTHER GENERAL & ADMIN. INCOME 30 TOTAL 15,223 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROMOTIONS 1,115 ANNUAL REPORT FEES 18 SUPPLIES 350 PHONE 1,207 SECURITY 3,430 INTERNET 511 SOFTWARE 52 WEBSITE 38 BAR/KITCHEN PAPER SUPPLIES 1,317 AUTO EXPENSE 2,298 MEALS FOR MEMBERS 427 DUES AND SUBSCRIPTIONS 3,203 INSURANCE 7,441 OFFICER INSURANCE 802 PERMITS 795 CLEANING SUPPLIES 105 CLEANING 4,900 WASTE REMOVAL 1,950 PLOWING 2,215 YOUTH SHOOT 136 PROPANE 660 FISHING DERBY EXP 300 MISC. 5,144 P.O BOX RENTAL 62 TELEVISION 2,070 BANK FEES 73 FURNISHINGS 278 ALCOHOL/MEALS SALES TAXES 5,943 STATE TAXES 458 KIDS ENTERTAINMENT 2,492 ARCHERY 144 120 GENERAL 1,500 EMERGENCY SUPPLIES 134 NON-INVESTMENT DEPRECIATION 4,697 TOTAL 56,265 |
| FORM 990-EZ, PART I, LINE 20 | -5,264 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 534 0 BUILDING 174,608 174,608 LESS ACCUMULATED DEPRECIATION 151,516 156,213 IMPROVEMENT 0 0 0 2,175 TOTAL 23,626 20,570 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED ENTERTAINMENT TO SPORTSMEN THROUGH ACTIVITIES LIKE PHEASANT HUNTS AND FISHING DERBY'S, AND PROVIDED A SOCIAL ARENA FOR THESE SPORTSMEN TO GATHER AND INTERACT WITH LIKE MINDED INDIVIDUALS. |
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