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 | RANGE 1,035 OTHER GEN. AND ADMIN. INCOME 697 120+ INCOME 605 YARDSALE 352 HALL RENTAL 300 TOTAL 2,989 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 200 OFFICE SUPPLIES 10 PHONE 1,392 SECURITY 800 COMPUTER OTHER 25 BAR/KITCHEN/PAPER SUPPLIES 156 ANNUAL REPORT 15 AUTO AND TRAVEL EXPENSE 1,211 DUES AND SUBSCRIPTIONS 224 INSURANCE 8,894 CLEANING AND SUPPLIES 3,693 WASTE REMOVAL 2,100 PLOWING 2,225 PROPANE 128 MISCELLANEOUS 2,874 P.O BOX RENTAL 119 TELEVISION 2,977 BANK FEES 103 ALCOHOL/MEALS SALES TAXES 3,248 180/EXCISE TAX 459 FED TAX 132 MEMBER MEMORIAL 175 RENTAL DEPOSIT RETURN 300 NEWSPAPERS & MAGAZINES 220 KIDS ENTERTAINMENT 16 NON-INVESTMENT DEPRECIATION 2,732 TOTAL 34,428 |
| FORM 990-EZ, PART I, LINE 20 | 14,645 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 174,608 174,608 LESS ACCUMULATED DEPRECIATION 159,211 161,944 IMPROVEMENT 0 0 2,175 2,175 TOTAL 17,572 14,839 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED ENTERTAINMENT TO SPORTSMEN THROUGH ACTIVITIES LIKE PHEASANT HUNTS AND FISHING DERBY'S, AND PROVIDED A SOCIAL ARENA FOR THESE SPORTSMEN TO GATHER AND INTERACT WITH LIKE MINDED INDIVIDUALS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ANTHONY MILLER | |
| JOE REGNIER | |
| DENISE BOYER | |
| HEIDI FLOYD | |
| PAUL MCNEIL |