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 | SCRAP METAL CASINGS 194 ACCOUNT DISCREPANCY 51 TOTAL 245 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 285 PROPERTY INSURANCE 1,886 LIABILITY INSURANCE 5,552 SUPPLIES FOR RANGE 19,546 MEMBERSHIP DUES 330 REPAIRS 279 WEBHOSTING 432 PORTA POTTY 5,460 PERMITS 189 PO BOX 84 NON-INVESTMENT DEPRECIATION 3,948 TOTAL 37,991 |
| FORM 990-EZ, PART I, LINE 20 | CORRECTING PRIOR ADJUSTMENTS 2,682 ROUNDING AND DEPREC ADJUSTMENT 0 BOOK / TAX DEPRECIATION DIFFERENCE 968 |
| FORM 990-EZ, PART II | THE GRAFTON COUNTY FISH & GAME HAS BEEN IN OPERATION SINCE AT LEAST 1973 WHEN IT WAS DETERMINED TO BE A SECTION 501(C)(7) ORGANIZATION. IT IS BELIEVED THAT IT WAS IN OPERATION LONG BEFORE THIS TIME. DEEDS INDICATE THAT IT MAY HAVE BEEN IN OPERATION AS A CLUB BEFORE 1969. IT ALSO APPEARS THAT THE MAJORITY OF THE LAND WAS DONATED TO THE ORGANIZATION. THEREFORE, THERE IS NO VALUE BEING CARRIED ON THE BOOKS. FURTHER, THE BUILDINGS WERE BUILT AFTER THE LAND BECAME THE POSSESSION OF THE ORGANIZATION. NO RECORDS EXIST FOR BASIS OF THE BUILDINGS NOW IN EXISTENCE ON THE PROPERTY. IN ANY EVENT, THE BASIS WOULD BE ZERO AT THIS POINT, HAVING BEEN DEPRECIATED OR DEPRECIABLE OVER THE YEARS. A NEW BUILDING BECAME OPERATIONAL AND PLACED IN SERVICE THE TAX YEAR ENDING APRIL 30, 2018. |
| FORM 990-EZ, PART II, LINE 24 | 206,564 232,450 LESS ACCUMULATED DEPRECIATION 174,754 181,222 TOTAL 31,810 51,228 |
| FORM 990-EZ, PART III | THE MISSION IS TO PROTECT AND PROMULGATE FISH AND GAME ACTIVITIES AND TO PROVIDE RECREATION THROUGH THE SPORTS OF SHOOTING AND ARCHERY. |
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