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 AMOUNTCLUB APPAREL 218LAND RENT 4,430CRP LAND PAYMENT 1,729GUEST BOX FEE 760 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES & SUBSCRIPTIONS 250OFFICE EXPENSE 629TELEPHONE 1,057INTEREST EXP 1,087INSURANCE 5,379DEPRECIATION 17,444CLUB APPAREL 1,252SALES TAX INC IN INCOME 3,698TRACTOR EXP 1,199WEBPAGE 316RIFLE & PISTOL RANGE EXPENSES 2,791SPORTING CLAYS/DIY THROWER 753ARCHERY EXP 2,500EQUIP MAINT 455FOOD & BEVERAGE EXP 686YOUTH SHOOT EXPENSE 3,204PHEASANT SHOOT EXPENSE 2,256OTHER PROGRAM EXP 155MISC ADMIN EXP 38 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARGIFT CERTIFICATES 2,155 0CO-OP EQUITY 795 865 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT LOAN 2 19,724 14,688EQUIPMENT LOAN 2,222 0SALES TAX PAYABLE 3 42PREPAID DUES 13,350 19,688PREPAID YOUTH SHOOT 1,835 2,352FIRST SECURITY LOAN 23,524 18,939 |
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