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 16 | EXPENSES OFFICE SUPPLIES 341 PROPERTY INSURANCE 1,776 LIABILITY INSURANCE 4,612 SUPPLIES FOR RANGE 18,460 EXCAVATOR RENTAL 350 NH SOS 25 MEMBERSHIP DUES 280 DEPRECIATION EXPENSE 2,889 TOTAL 28,733 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING AND DEPREC ADJUSTMENT -209 |
| FORM 990-EZ, PART II | THE GRAFTON COUNTY FISH & GAME HAS BEEN IN OPERATION SINCE AT LEAST 1973 WHEN IT WAS DETERMINED TO BE A SECTION 501(C)(7) ORGANIZATION. IT IS BELIEVED THAT IT WAS IN OPERATION LONG BEFORE THIS TIME. DEEDS INDICATE THAT IT MAY HAVE BEEN IN OPERATION AS A CLUB BEFORE 1969. IT ALSO APPEARS THAT THE MAJORITY OF THE LAND WAS DONATED TO THE ORGANIZATION. THEREFORE, THERE IS NO VALUE BEING CARRIED ON THE BOOKS. FURTHER, THE BUILDINGS WERE BUILT AFTER THE LAND BECAME THE POSSESSION OF THE ORGANIZATION. NO RECORDS EXIST FOR BASIS OF THE BUILDINGS NOW IN EXISTENCE ON THE PROPERTY. IN ANY EVENT, THE BASIS WOULD BE ZERO AT THIS POINT, HAVING BEEN DEPRECIATED OR DEPRECIABLE OVER THE YEARS. A NEW BUILDING IS UNDER CONSTRUCTION AND WILL BE OPERATIONAL AND PLACED IN THE TAX YEAR ENDING APRIL 30, 2018. |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT, TARGETS, FURNITURE 30,000 30,000 LESS ACCUMULATED DEPRECIATION 30,000 30,000 SECURITY SYSTEM 5,321 5,321 LESS ACCUMULATED DEPRECIATION 819 861 FIREARM 239 239 LESS ACCUMULATED DEPRECIATION 93 134 SHOOT GUN 0 5,450 LESS ACCUMULATED DEPRECIATION 0 779 40 FT CONTAINER 0 3,475 LESS ACCUMULATED DEPRECIATION 0 497 TOTAL 4,648 12,214 |
| FORM 990-EZ, PART III | THE MISSION IS TO PROTECT AND PROMULGATE FISH AND GAME ACTIVITIES AND TO PROVIDE RECREATION THROUGH THE SPORTS OF SHOOTING AND ARCHERY. |
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