Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE TREASURER. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 24E | ATA ADDED MONEY: PROGRAM SERVICE EXPENSES 12,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,413. SALES TAX EXPENSE: PROGRAM SERVICE EXPENSES 8,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,911. REAL ESTATE & PERSONAL PROPERTY TAX: PROGRAM SERVICE EXPENSES 7,709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,709. MISC EXPENSES - ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,243. ECRG MERCHANDISE - TRAP: PROGRAM SERVICE EXPENSES 5,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,444. AWARDS: PROGRAM SERVICE EXPENSES 4,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,842. GARBAGE: PROGRAM SERVICE EXPENSES 3,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,811. MAINTENANCE & REPAIR - TRAP: PROGRAM SERVICE EXPENSES 3,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,246. MISC SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,090. TELEPHONE: PROGRAM SERVICE EXPENSES 1,013. MANAGEMENT AND GENERAL EXPENSES 1,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,859. MAINTENANCE & REPAIR: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 1,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,762. MISC EXPENSES - TRAP: PROGRAM SERVICE EXPENSES 1,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,677. LICENSES: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,511. RENTALS - RIFLE & ARCHERY: PROGRAM SERVICE EXPENSES 1,142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142. CABLE TELEVISION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. SPONSORSHIPS & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. MAINTENANCE & REPAIR - RIFLE AND ARCHERY: PROGRAM SERVICE EXPENSES 663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663. MISC EXPENSES - BAR: PROGRAM SERVICE EXPENSES 623. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 623. PRINTING: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. MISC SUPPLIES - TRAP: PROGRAM SERVICE EXPENSES 505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 505. POSTAGE: PROGRAM SERVICE EXPENSES 502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 502. MEMBERSHIP: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269. MISC SUPPLIES - BAR: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. MAINTENANCE & REPAIR - PHEASANT: PROGRAM SERVICE EXPENSES 151. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. RETURNED CHECKS - TRAP: PROGRAM SERVICE EXPENSES 43. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. |
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