Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $751 |
| Other Expenses.1008 | Interest $1174 |
| Other Expenses.1009 | Depreciation $3900 |
| Other Expenses.1012 | Insurance $3153 |
| Other Expenses.1 | BUILDING MAINTENACE $3386 |
| Other Expenses.2 | REAL ESTATE TAXES $2483 |
| Other Expenses.3 | UTILITIES $2480 |
| Other Expenses.4 | SPORTING CLAYS $1651 |
| Other Expenses.5 | MOWING & SNOWPLOWING $1467 |
| Other Expenses.6 | ARCHERY COURSE EXPENSE $1164 |
| Other Expenses.7 | TELEPHONE $1025 |
| Other Expenses.9 | LICENSES & FEES $680 |
| Other Expenses.10 | TRASH REMOVAL $544 |
| Other Expenses.11 | SUPPLIES $347 |
| Other Expenses.12 | WEB SITE $333 |
| Other Expenses.13 | SECURITY $283 |
| Other Expenses.15 | HUNTER SAFETY COURSE EXPENSES $124 |
| Other Expenses.16 | DUES & SUBSCRIPTIONS $95 |
| Other Expenses.17 | BANK CHARGES $61 |
| Other Expenses.18 | CONTRIBUTIONS $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9307 Machinery and Equipment - Ending $7958 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $40667 Secured Mortgages and Notes Payable - Ending $35289 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $6870 Unsecured Notes and Loans Payable - Ending $4720 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |