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 | 120+ INCOME 3,710 HALL RENTAL 1,300 GUN INCOME 585 RANGE 420 OTHER GEN. AND ADMIN. INCOME 50 TOTAL 6,065 |
| FORM 990-EZ, PART I, LINE 16 | RANGE COST OF GOODS SOLD 239 EXPENSES ADVERTISING 5,416 OFFICE SUPPLIES 82 PHONE 2,346 SECURITY 1,481 WEBSITE 265 BAR/KITCHEN/PAPER SUPPLIES 636 COMPUTER - OTHER 247 INTERNET 292 AUTO AND TRAVEL EXPENSE 250 MEMBER DINNERS 74 INSURANCE 9,906 PERMITS 520 CLEANING AND SUPPLIES 5,054 WASTE REMOVAL 2,394 PLOWING 2,870 MISCELLANEOUS 8,696 TELEVISION 3,303 BANK FEES 243 ALCOHOL/MEALS SALES TAXES 2,862 180/EXCISE TAX 353 FED TAX 169 MEMBER MEMORIAL 441 RENTAL DEPOSIT RETURN 100 KIDS ENTERTAINMENT 845 EMEGENCY SUPPLIES 145 120 EXPENSES 4,488 NON-INVESTMENT DEPRECIATION 2,734 TOTAL 56,451 |
| FORM 990-EZ, PART I, LINE 20 | ADJUSTMENT TO LIABILITIES 1,480 UNREALIZED INVESTMENT LOSS -20,738 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 174,608 174,608 LESS ACCUMULATED DEPRECIATION 164,677 167,411 IMPROVEMENT 0 0 2,175 2,175 TOTAL 12,106 9,372 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED ENTERTAINMENT TO SPORTSMEN THROUGH ACTIVITIES LIKE PHEASANT HUNTS AND FISHING DERBY'S, AND PROVIDED A SOCIAL ARENA FOR THESE SPORTSMEN TO GATHER AND INTERACT WITH LIKE MINDED INDIVIDUALS. |
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