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 | FUNDRAISING INCOME 1,805 MISCELLANEOUS INCOME 862 KITCHEN AND OTHER INCOME 235 TOTAL 2,902 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PUBLIC RELATIONS 2,414 ADMIN 5,645 INSURANCE 15,033 ARCHERY 1,028 BIRDING 5,936 CLEANING/PEST CONTROL 2,990 DIESEL/GAS 835 ELECTRICITY 3,449 FISHING 5,575 FORESTRY 3,050 GROUNDS MAINTENANCE 523 HEATING OIL 4,882 INDOOR RANGE 5,163 MAINTENANCE SUPPLIES 1,785 PERMITS 200 PROPANE 1,971 PROPERTY TAXES 9,903 REPAIRS AND MAINTENANCE 7,813 RESTROOMS 2,230 ROAD MAINTENANCE 1,679 OUTDOOR SHOOTING RANGE 2,218 TELEPHONE 1,379 TRAP 4,803 TRASH REMOVAL 4,841 KITCHEN 1,159 NON-INVESTMENT DEPRECIATION 340 TOTAL 96,844 |
| FORM 990-EZ, PART I, LINE 20 | TO CORRECT ACCUMULATED DEPRECIATION -120,772 ROUNDING 6 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 29,205 52,744 PREPAID EXPENSES AND DEFERRED CHARGES 1,230 1,230 CLUBHOUSE AND IMPROVEMENTS 16,833 16,833 LESS ACCUMULATED DEPRECIATION 0 16,833 TRAP SHED 2 3,938 3,938 LESS ACCUMULATED DEPRECIATION 0 3,938 MORTON BUILDING 68,800 68,800 LESS ACCUMULATED DEPRECIATION 0 68,800 FISHING DOCK 5,786 5,786 LESS ACCUMULATED DEPRECIATION 0 5,786 LEASHEHOLD IMPROVEMENTS 13,242 13,242 LESS ACCUMULATED DEPRECIATION 0 1,005 MACHINERY AND EQUIPMENT 40,822 40,822 LESS ACCUMULATED DEPRECIATION 16,073 40,822 OTHER ASSETS 9,264 9,264 POND REHAB 1,706 1,706 ACTION BAYS 40,345 43,597 TOTAL 215,098 120,778 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID DUES 39,073 39,073 |
| FORM 990-EZ, PART III, LINE 28 | POND/AQUACULTURE: MAINTAIN AND STOCK A LARGE, HANDICAP ACCESSIBLE TROUT POND FOR MEMBERS AND GUESTS, ANNUALLY PRESENT FREE FISHING DERBY FOR APPROX 300 LOCAL CHILDREN. CURRENTLY INVOLVED IN MULTI YEAR PROJECT TO SURVEY, PLAN, AND RESTORE POND AND ENVIRONS. |
| FORM 990-EZ, PART III, LINE 29 | INDOOR & OUTDOOR RANGES: WE MAINTAIN PISTOL AND RIFLE RANGES FOR USE TO OUR MEMBERS, GUESTS, AND LOCAL POLICE FORCES. REGULARLY PRESENT SPECIAL EVENTS SUCH AS "WOMEN ON TARGET" TO FAMILIARIZE WOMEN AND CHILDREN WITH FIREARM SAFERY AND THE SHOORTING SPORTS. |
| FORM 990-EZ, PART III, LINE 30 | GAME PRESERVE: LICENSED PROGRAM OFFERS MEMBERS AND GUESTS (INCLUDING CHILDREN AND BEGINNERS) THE OPPORTUNITY TO LEARN DOG HANDLING AND BIRDING IN A SAFE, CONTROLLED AREA. IN CONJECTION WITH STATE-APPROVED FORESTRY PLAN, WE PLANT AND MAINTAIN NATURAL COVER AND FOOD SOURCES FOR A GREAT VARIETY OF WILDLIFE. |
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