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: 3,460. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,983. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,270. GROSS PROFIT: 1,713. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,270. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,270. |
| 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: 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: JENNA SCHWEITZER. 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: JAC FREUND. 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 Y-KODA. 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: STATE WI DEER CARCASS PROGRAM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 480. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SHEBOYGAN RIVER FISH STOCKING. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,590. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAP EXPENSES. AMOUNT: 5. DESCRIPTION: BIRD FEED. AMOUNT: 2,344. DESCRIPTION: INSURANCE. AMOUNT: 3,663. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 283. DESCRIPTION: ADVERTISING. AMOUNT: 785. DESCRIPTION: INTEREST. AMOUNT: 2,852. DESCRIPTION: TELEPHONE. AMOUNT: 637. DESCRIPTION: TROPHIES. AMOUNT: 1,862. DESCRIPTION: BANK FEES. AMOUNT: 583. DESCRIPTION: DEPRECIATION. AMOUNT: 14,053. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 219. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 441. DESCRIPTION: PHEASANT SUPPLIES. AMOUNT: 1,691. DESCRIPTION: YOUTH TRAP EXPENSE. AMOUNT: 300. DESCRIPTION: YOUTH ATV AND HUNTER SAFETY. AMOUNT: 1,150. DESCRIPTION: LANDOWNERS APPRECIATION DINNER. AMOUNT: 848. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,237. DESCRIPTION: MEMORIALS. AMOUNT: 35. DESCRIPTION: LEWIS AWARDS. AMOUNT: 690. TOTAL TO FORM 990-EZ, LINE 16: 34,678. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 901. END OF YEAR AMOUNT: 901. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: RIFLE RANGE LOAN #0386. BEG. OF YEAR AMOUNT: 31,731. END OF YEAR AMOUNT: 27,676. DESCRIPTION: NEW LOAN #6384. BEG. OF YEAR AMOUNT: 27,819. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000. |
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