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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: CLUB AND LAND - KIEL, WI. AMOUNT: 3,485. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 7,569. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,731. GROSS PROFIT: 2,838. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,731. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,731. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DUCKS UNLIMITED. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NEW HOLSTEIN HIGH SCHOOL SCHOLARSHIP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAMP Y-KODA KIDS PROGRAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: EAST SHORE WALLEYES FOR TOMORROW. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PHEASANTS FOREVER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KIEL FIRE DEPT. NATIONAL FIRE SAFETY EDUCATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: EAGLE SCOUT PIER PROJECT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WISCONSIN WATERFOWL ASSOCIATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELKHART LAKE HIGH SCHOOL SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KIEL HIGH SCHOOL SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAP EXPENSES. AMOUNT: 19,432. DESCRIPTION: BIRD FEED. AMOUNT: 3,233. DESCRIPTION: MISCELLANEOUS. AMOUNT: 351. DESCRIPTION: INSURANCE. AMOUNT: 2,957. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 318. DESCRIPTION: ADVERTISING. AMOUNT: 141. DESCRIPTION: INTEREST. AMOUNT: 3,228. DESCRIPTION: TELEPHONE. AMOUNT: 618. DESCRIPTION: TROPHIES. AMOUNT: 3,590. DESCRIPTION: BANK FEES. AMOUNT: 6,102. DESCRIPTION: DEPRECIATION. AMOUNT: 12,771. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 385. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 766. DESCRIPTION: MEMORIALS. AMOUNT: 180. DESCRIPTION: ARCHERY EXPENSES. AMOUNT: 535. DESCRIPTION: FOREST MANAGEMENT. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 54,625. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 717. END OF YEAR AMOUNT: 782. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RIFLE RANGE LOAN #0386. BEG. OF YEAR AMOUNT: 39,123. END OF YEAR AMOUNT: 35,533. DESCRIPTION: RIFLE RANGE LOAN 2. BEG. OF YEAR AMOUNT: 13,862. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT #074. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 30,000. DESCRIPTION: NEW LOAN #6384. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,000. |
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