Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Utility Capital Credits $131 |
| Other Revenue.2 | Reimbursements/Refunds $63 |
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: Community Support | Donee's Name: Wyoming Game & Fish Cheyenne WY 82002 | Relationship of Donee: None | Description of Property: Habitat Improvement | Date of Gift: -20191231 | Book Value: $5588 | Method Used to Determine BV: Cost | Fair Market Value: $5588 | Method Used to Determine FMV: Cost |
| Grants and Similar Amounts Paid In Excess of $5,000.8 | | Donee's Name: Wyoming Game & Fish | Cash Amount Given: $10000 |
| Other Expenses.1002 | Office Expenses $196 |
| Other Expenses.1009 | Depreciation $4689 |
| Other Expenses.1012 | Insurance $1385 |
| Other Expenses.1 | Auction Expenses $25120 |
| Other Expenses.2 | Banquet Exp. $18832 |
| Other Expenses.3 | Calcutta Exp. $16872 |
| Other Expenses.4 | Raffle Expense $15597 |
| Other Expenses.5 | Awards & Prizes $15384 |
| Other Expenses.6 | Guest Hunter Expenses $8916 |
| Other Expenses.7 | Committee Expenses $2550 |
| Other Expenses.8 | Credit Card Fees $1183 |
| Other Expenses.9 | Taxes $780 |
| Other Expenses.11 | Dues & Subscriptions $349 |
| Other Expenses.12 | Contract Services $250 |
| Other Expenses.13 | Supplies $38 |
| Other Expenses.14 | Licenses & Fees $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1700 Furniture and Fixtures - Ending $990 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10856 Machinery and Equipment - Ending $6877 |
| Other Assets.1 | Deferred Patronage Dividends - Beginning $211 Deferred Patronage Dividends - Ending $211 |
| Total Liabilities.1 | Payroll Tax Payable - Beginning $100 Payroll Tax Payable - Ending $42 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |