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 8 | MISCELLANEOUS INCOME 8,089 CLUB MEMORABILIA SALES 652 TOTAL 8,741 |
| FORM 990-EZ, PART I, LINE 16 | FISHING DERBY COST OF BAIT AND SUPPLIES 330 FISH 3,911 FOOD COSTS 1,618 MISCELLANEOUS 38 PRINTING AND COPIES 95 PRIZES AND TROPHIES 411 STEER ROAST FOOD AND SUPPLIES 2,074 MISCELLANEOUS 329 PRINTING EXPENSE 75 PRIZES 164 WORK PARTY EXPENSE 151 TURKEY SHOOT TURKEY SHOOT EXPENSES 703 GUN RAFFLE GUN RAFFLE EXPENSES 2,944 ARCHERY COMPETITION SUPPLIES 672 KITCHEN 68 FEES TO GSB 17 SCOUTING APPAREL 66 BANK FEES 28 EQUIPMENT 464 OLD HOME DAY 40 RE-CHARTER 384 EXPENSES ADVERTISING AND PROMOTION EXP 3,152 OFFICE EXPENSES 1,337 INTEREST 341 INSURANCE EXPENSE 8,774 ANNUAL REPORT 34 ANNUAL STIPENDS 850 BUILDING & GROUNDS IMPROV 882 CLUB VEHICLES 7,510 CLUBMEMBERSHIP EXPENSE 9,452 COST OF CLUB MEMORABILLIA 2,800 DONATIONS 1,378 EQUIPMENT AND TOOLS 76 GAS & FUEL FOR EQUIPMENT 510 INTERNET 107 JANITORIAL SERVICES 1,003 MEMBERSHIP & DUES 440 MEMBERSHIP CARDS 344 MISC EVENTS 2,437 MISCELLANEOUS 355 OFFICE SUPPLIES 662 PUMP SEPTIC TANK 825 RANGE MAINTENANCE & SUPP 28,634 REAL ESTATE TAX 4,505 REPAIRS AND MAINTENANCE 2,747 SECURITY 545 SNOW PLOWING 1,160 TELEPHONE & CABLE 3,131 UTILITIES 7,917 WASTE DISPOSAL 967 WATER 500 NON-INVESTMENT DEPRECIATION 40,040 TOTAL 147,997 |
| FORM 990-EZ, PART II, LINE 24 | CAPITAL IMPROVEMENTS 232,527 311,806 LESS ACCUMULATED DEPRECIATION 69,849 109,889 TOTAL 162,678 201,917 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 25,800 0 |
| FORM 990-EZ, PART III, LINE 31 | BENEFIT OF MEMBERS |
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