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 | MISCELLANEOUS 434 TOTAL 434 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 543 INSURANCE 1,576 FEES 109 MISC 1,066 TRAP & ARCHERY EXPENSES 15,679 TAXES & LICENSES 5,743 MAINTENANCE & CLEANING 8,143 SUMMER LEAGUE 1,176 CHRISTMAS PARTY 1,042 GARBAGE 2,794 LEWIS SHOOT 3,591 YOUTH HUNT 303 EQUIPMENT 871 NON-INVESTMENT DEPRECIATION 1,960 TOTAL 44,596 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 63,334 63,334 LESS ACCUMULATED DEPRECIATION 62,832 63,334 TOTAL 502 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 403 |
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