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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: CLUB AND LAND - KIEL, WI. AMOUNT: 3,447. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 4,750. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,031. GROSS PROFIT: 1,719. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,031. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,031. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KIEL FIRE DEPT. NATIONAL FIRE SAFETY EDUCATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DUCKS UNLIMITED. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NEW HOLSTEIN HIGH SCHOOL SCHOLARSHIP. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAMP SINAWA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NATIONAL WILD TURKEY FEDERATION. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 260. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PHEASANTS FOREVER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: KIEL HIGH SCHOOL SCHOLARSHIPS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,410. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAP EXPENSES. AMOUNT: 8,033. DESCRIPTION: BIRD FEED. AMOUNT: 622. DESCRIPTION: INSURANCE. AMOUNT: 82. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 2,897. DESCRIPTION: ADVERTISING. AMOUNT: 718. DESCRIPTION: INTEREST. AMOUNT: 4,200. DESCRIPTION: TELEPHONE. AMOUNT: 79. DESCRIPTION: TROPHIES. AMOUNT: 2,877. DESCRIPTION: BANK FEES. AMOUNT: 1,349. DESCRIPTION: DEPRECIATION. AMOUNT: 14,226. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 1,494. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 972. DESCRIPTION: ARCHERY EXPENSES. AMOUNT: 897. DESCRIPTION: PHEASANT SUPPLIES. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 39,796. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 782. END OF YEAR AMOUNT: 901. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RIFLE RANGE LOAN #0386. BEG. OF YEAR AMOUNT: 35,533. END OF YEAR AMOUNT: 31,731. DESCRIPTION: NEW LOAN #6384. BEG. OF YEAR AMOUNT: 28,000. END OF YEAR AMOUNT: 27,819. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 0. |
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