Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTRENT RECEIVED FROM DOMINION 2,000RENT RECEIVED FROM SHERIFFS DEPT 500 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLARSIP FUND GRANTEE KEWAUNEE HIGH SCHOOL STUDENTS ACTIVITY FOUNDATION FISHING TOURNAMENT GRANTEE DAX FOUNDATION AMOUNT 200 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTLICENSES AND PERMITS 336DNR CLASS 270INSURANCE 2,500FUEL 204SECURITY SYSTEM 252INTEREST EXPENSE 26OTHER 85 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARTHREE TRAP MACHINES 10,500 10,500THREE TRAP MACHINE HOUSES 10,800 10,8003D ARCHERY TARGETS 3,000 3,000CUB CADET LAWNMOWER 5,800 5,800VOICE CONTROLL CALLERS 2,100 2,100WALK-IN COOLER 1,500 1,500FURNITURE 4,300 4,300CLAY TARGETS 5,140 4,864SHOT GUN SHELLS 576 1,323BOBCAT SKID STEER 13,650 13,650BOBCAT SKID STEER BLADE 1,700 1,700COOLER 400 400FOUR WHEELER 1,500 1,500CLUB SIGN 450 450SNOW BLOWER 525 525REFRIGERATOR 1,450 1,450TRAP STANDS 5,268 5,268TRAP STANDS 879 879NEW ROOF 5,668 5,668UTILITY TASK VEHICLE (UTV) 8,129 8,129UTV 0 4,035 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 4,700 0 |
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