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 | SALE OF GATE CARDS 1,975 SALE OF INVENTORY 966 SALE OF BRASS CASINGS 950 REBATE 100 CLASS 20 MERCHANDISE 20 TOTAL 4,031 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 383 PROPERTY INSURANCE 1,821 LIABILITY INSURANCE 5,958 SUPPLIES FOR RANGE 8,856 MEMBERSHIP DUES 131 REPAIRS 4,377 WEBHOSTING 35 PORTA POTTY 1,680 GATE HARDWARE 1,426 TRACTOR RENTAL 2,968 ZOOM 317 NON-INVESTMENT DEPRECIATION 7,881 TOTAL 35,833 |
| FORM 990-EZ, PART I, LINE 20 | ROUNDING AND DEPREC ADJUSTMENT 77 BOOK / TAX DEPRECIATION DIFFERENCE -1,005 |
| 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 | 232,450 240,741 LESS ACCUMULATED DEPRECIATION 181,222 189,103 TOTAL 51,228 51,638 |
| 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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