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 | CLUBHOUSE RENTAL 1,450 PATRONAGE DIVIDENDS 170 TOTAL 1,620 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,160 NON-INVESTMENT DEPRECIATION 5,514 TOTAL 6,674 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,240 5,098 PREPAID EXPENSES AND DEFERRED CHARGES 12,974 29,954 140,105 149,814 LESS ACCUMULATED DEPRECIATION 95,793 101,307 EQUITY IN COOP 2,055 2,174 TOTAL 64,581 85,733 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 326 276 CREDIT CARD PAYABLE 0 301 FISHING RAFFLE TICKETS 0 8,500 |
| FORM 990-EZ, PART III | TO PROTECT & CONSERVE FISH & WATERFOWL & ADVOCATE AREA RESIDENTS IN BEST CONSERVATION PRACTICES THROUGH A NUMBER OF FUNDRAISING ACTIVITIES. |
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