Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | LAND RENT $3980 |
| Other Revenue.2 | CRP PAYMENT $1729 |
| Other Revenue.3 | OTHER $1038 |
| Other Expenses.1002 | Office Expenses $439 |
| Other Expenses.1008 | Interest $852 |
| Other Expenses.1009 | Depreciation $18007 |
| Other Expenses.1 | ARCHERY PROGRAM $3424 |
| Other Expenses.2 | SPORTING CLAYS $1177 |
| Other Expenses.3 | TELEPHONE $1070 |
| Other Expenses.4 | WEBSITE/TECHNOLOGY $954 |
| Other Expenses.5 | FOOD & BEVERAGES $550 |
| Other Expenses.6 | RIFLE & PISTOL RANGE $499 |
| Other Expenses.7 | MISC COSTS $492 |
| Other Expenses.8 | UTV EXPENSE $225 |
| Other Expenses.9 | POSTAGE $110 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2795 |
| Other Assets.1 | COOP EQUITY - Beginning $865 COOP EQUITY - Ending $959 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $42 Accounts Payable and Accrued Expenses - Ending $44 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $22040 Deferred Revenue - Ending $26115 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $33627 Secured Mortgages and Notes Payable - Ending $23772 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |