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 | TRAP INCOME 32,606 BAR INCOME 10,043 LEAGUE 9,015 ATA RECEIPTS 5,420 WAY & MEANS 2,670 BELL JAR 1,176 OTHER INCOME 434 LOGO INCOME 177 TOTAL 61,541 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 394 ATA EXPENSES 1,297 BANQUET PRIZES/TROPHIES 13,343 BANK FEES 39 BIRDS/SHELLS 33,401 DUES & SUBSCRIPTIONS 164 UTILITIES 6,594 INSURANCE 3,252 SALES TAX 3,561 PROPERTY TAX 3,973 OFFICE EXPENSE 863 REPAIRS 2,829 AMORTIZATION 313 OTHER EXPENSES 605 TOTAL 70,628 |
| FORM 990-EZ, PART II, LINE 24 | TRACTOR & EQUIPMENT 24,987 30,750 LOAN CLOSING COSTS 1,150 837 BUILDING IMPROVEMENTS 766 766 POLE BARN 22,683 22,683 STORAGE CONTAINER 3,241 3,241 TURBO AIR COOLER 3,142 3,142 NEW DECK 2021 6,164 6,164 TOTAL 62,133 67,583 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE-LAKE SHORE SAVINGS 10,292 0 NYS SALES TAX PAYABLE 77 0 |
| FORM 990-EZ, PART III, LINE 31 | ROD & GUN CLUB PROVIDING SERVICES TO APPROXIMATELY 142 MEMBERS |
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