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 | CAMPSPOT RV DONATIONS 3,358 REIMBURSEMENT 3,040 MISCELLANEOUS INCOME 644 TOTAL 7,042 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 430 OFFICE EXPENSE 464 BANK FEES 477 INSURANCE 3,481 BUILDING REPAIRS 1,321 CONSTRUCTION 3,435 GROUNDS MAINTENANCE 527 KITCHEN PURCHASES 526 MEMBERSHIPS 105 PAYOUTS & FEES 1,080 RENT OF EQUIPMENT 382 SCTP YOUTH TEAM EXPENSES 17,310 SUPPLIES & REPAIRS 10,561 TARGETS 33,229 TAXES & LICENSES 2,544 TRAP PEOPLE 15,642 TRAP REPAIRS 267 TROPHIES 2,484 REFUNDS 3,901 MISCELLANEOUS EXPENSE 72 NON-INVESTMENT DEPRECIATION 11,630 TOTAL 109,868 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 41 41 INVENTORIES FOR SALE OR USE 14,900 20,000 BUILDINGS & IMPROVEMENTS 79,923 230,039 LESS ACCUMULATED DEPRECIATION 70,777 198,495 EQUIPMENT 34,322 0 LESS ACCUMULATED DEPRECIATION 24,496 0 TRAPS 115,794 0 LESS ACCUMULATED DEPRECIATION 91,592 0 MIDWAY USA ENDOWMENT 32,352 33,527 TOTAL 90,467 85,112 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 879 4,294 |
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