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 | 120+ INCOME 4,107 HALL RENTAL 1,400 RANGE 749 YARDSALE 717 STEAK OUT 649 SHAKE INCOME 150 OTHER GEN. AND ADMIN. INCOME 113 GUN INCOME 70 TOTAL 7,955 |
| FORM 990-EZ, PART I, LINE 16 | RANGE COST OF GOODS SOLD 628 EXPENSES ADVERTISING 2,967 OFFICE SUPPLIES 793 PHONE 1,380 SECURITY 1,196 SOFTWARE 159 COMPUTER OTHER 22 WEBSITE 50 BAR/KITCHEN/PAPER SUPPLIES 2,057 AUTO AND TRAVEL EXPENSE 2,803 DUES AND SUBSCRIPTIONS 395 INSURANCE 11,023 PERMITS 150 CLEANING AND SUPPLIES 6,308 WASTE REMOVAL 2,100 PLOWING 1,975 PROPANE 542 FISHING DERBY EXP 275 MISCELLANEOUS 9,956 P.O BOX RENTAL 64 TELEVISION 2,305 BANK FEES 96 ALCOHOL/MEALS SALES TAXES 6,178 KIDS ENTERTAINMENT 2,101 ARCHERY 414 NON-INVESTMENT DEPRECIATION 2,998 TOTAL 58,935 |
| FORM 990-EZ, PART I, LINE 20 | 13,261 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 174,608 174,608 LESS ACCUMULATED DEPRECIATION 156,213 159,211 IMPROVEMENT 0 0 2,175 2,175 TOTAL 20,570 17,572 |
| 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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