Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CRP PAYMENT $12568 |
| Other Revenue.2 | OTHER $794 |
| Other Revenue.3 | LAND RENT $600 |
| Other Expenses.1002 | Office Expenses $707 |
| Other Expenses.1008 | Interest $337 |
| Other Expenses.1009 | Depreciation $18905 |
| Other Expenses.1 | YOUTH SHOOT PROGRAM $5968 |
| Other Expenses.2 | CONSERVATION COSTS $4164 |
| Other Expenses.3 | TELEPHONE $1073 |
| Other Expenses.4 | SPORTING CLAYS PROGRAM $1072 |
| Other Expenses.5 | WEBSITE/TECHNOLOGY $519 |
| Other Expenses.6 | ARCHERY PROGRAM $510 |
| Other Expenses.7 | FOOD & BEVERAGES $469 |
| Other Expenses.8 | UTV COSTS $66 |
| Other Expenses.9 | MISC COSTS $64 |
| Other Expenses.10 | POSTAGE $62 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8178 |
| Other Assets.1 | COOP EQUITY - Beginning $1053 COOP EQUITY - Ending $1151 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $38 Accounts Payable and Accrued Expenses - Ending $1 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $23065 Deferred Revenue - Ending $21470 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $13664 Secured Mortgages and Notes Payable - Ending $3713 |
| Software ID: | 22015553 |
| Software Version: | 2022v4.1 |