Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OIL & GAS ROYALTIES $17946 |
| Other Revenue.2 | LAND RENTAL $6500 |
| Other Revenue.3 | MISC $1009 |
| Other Revenue.4 | HAT, JACKET, KEYS $432 |
| Other Revenue.5 | PETTY CASH $200 |
| Other Expenses.1009 | Depreciation $10766 |
| Other Expenses.1012 | Insurance $3522 |
| Other Expenses.1 | OTHER DEDUCTIONS $6630 |
| Other Expenses.2 | REAL ESTATE TAXES $4549 |
| Other Expenses.3 | EFTPS TAXES $2022 |
| Other Expenses.4 | ADMINISTRATIVE COSTS $1979 |
| Other Expenses.5 | ARCHERY RANGE $1769 |
| Other Expenses.6 | NEWSLETTERS $1625 |
| Other Expenses.7 | PICNIC $949 |
| Other Expenses.8 | DONATIONS $790 |
| Other Expenses.9 | MEMBERSHIPS $486 |
| Other Expenses.10 | BANK CHARGES $463 |
| Other Expenses.11 | WILDLIFE CORN $442 |
| Other Expenses.12 | GIFTS $270 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12736 |
| Other Assets.1 | PAVING - Beginning $2833 PAVING - Ending $2833 |
| Other Assets.2 | EQUIPMENT - Beginning $5378 EQUIPMENT - Ending $5378 |
| Software ID: | 19009923 |
| Software Version: | 2019v5.0 |