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 | SCHOLARSHIP INCOME 545 TRAINING INCOME 341 KITCHEN AND OTHER INCOME 287 FUNDRAISING INCOME 142 TOTAL 1,315 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLIC RELATIONS 6,241 ADMIN 3,522 14,231 ARCHERY 988 BIRDING 1,702 CLEANING/PEST CONTROL 1,236 DIESEL/GAS 700 ELECTRICITY 2,470 FISHING 2,850 FORESTRY 12,225 GROUNDS MAINTENANCE 131 HEATING OIL 2,374 INDOOR RANGE 1,061 MAINTENANCE SUPPLIES 846 PERMITS 612 PROPANE 703 PROPERTY TAXES 8,778 REPAIRS AND MAINTENANCE 8,467 RESTROOMS 2,451 ROAD MAINTENANCE 5,880 SPORTING CLAYS - RANGE 98 TELEPHONE 1,715 TRAP 2,279 TRASH REMOVAL 3,280 NON-INVESTMENT DEPRECIATION 15,733 TOTAL 100,573 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING -2 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,955 0 INVENTORIES FOR SALE OR USE 0 29,205 CLUBHOUSE AND IMPROVEMENTS 16,833 16,833 TRAP SHED 2 3,938 3,938 MORTON BUILDING 68,800 68,800 FISHING DOCK 5,786 5,786 LEASHEHOLD IMPROVEMENTS 0 13,242 MACHINERY AND EQUIPMENT 25,414 40,822 LESS ACCUMULATED DEPRECIATION 0 15,734 OTHER ASSETS 7,608 9,264 POND REHAB 0 1,706 ACTION BAYS 0 21,512 TOTAL 132,334 195,374 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID DUES 0 28,424 |
| FORM 990-EZ, PART III, LINE 28 | POND/AQUACULTURE: MAINTAIN AND STOCK A LARGE, HANDICAP ACCESSIBLE TROUT POND FOR MEMBERS AND GUESTS, ANNUALLY PRESENT FREE FISHING DERBY FOR APPROX 300 LOCAL CHILDREN. CURRENTLY INVOLVED IN MULTI YEAR PROJECT TO SURVEY, PLAN, AND RESTORE POND AND ENVIRONS. |
| FORM 990-EZ, PART III, LINE 29 | INDOOR & OUTDOOR RANGES: WE MAINTAIN PISTOL AND RIFLE RANGES FOR USE TO OUR MEMBERS, GUESTS, AND LOCAL POLICE FORCES. REGULARLY PRESENT SPECIAL EVENTS SUCH AS "WOMEN ON TARGET" TO FAMILIARIZE WOMEN AND CHILDREN WITH FIREARM SAFERY AND THE SHOORTING SPORTS. |
| FORM 990-EZ, PART III, LINE 30 | GAME PRESERVE: LICENSED PROGRAM OFFERS MEMBERS AND GUESTS (INCLUDING CHILDREN AND BEGINNERS) THE OPPORTUNITY TO LEARN DOG HANDLING AND BIRDING IN A SAFE, CONTROLLED AREA. IN CONJECTION WITH STATE-APPROVED FORESTRY PLAN, WE PLANT AND MAINTAIN NATURAL COVER AND FOOD SOURCES FOR A GREAT VARIETY OF WILDLIFE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVE MARTIN | |
| CHUCK STEINHAUSER | |
| KENNETH TOWL | |
| CATHY BOUCHER | |
| DOUG REINER |