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 | ROASTS 24,253 BAR INCOME 16,019 MISCELLANEOUS 3,663 CAMPSITE RENEWAL 3,659 PARKING & STORAGE 571 MERCHANDISE 212 TOTAL 48,377 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 915 OFFICE EXPENSE 1,376 INTEREST 130 INSURANCE 6,950 BAR EXPENSES 8,919 KITCHEN EXPENSES 1,740 FOUNDERS DAY 266 TRADITIONAL SHOOTS 1,204 LEAUGE SHOOTS 789 LICENSES & PERMITS 290 YOUTH DAY 3,336 SUPPLIES 1,004 DUES & SUBSCRIPTIONS 637 PIG ROAST EXPENSES 16,548 NON-INVESTMENT DEPRECIATION 587 TOTAL 44,691 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | BAR STOOLS - WINUM HOLDINGS 0 2,721 LESS ACCUMULATED DEPRECIATION 0 292 BUILDING 0 63,000 LESS ACCUMULATED DEPRECIATION 0 63,000 EQUIPMENT 0 3,380 LESS ACCUMULATED DEPRECIATION 0 3,380 TARGETS & WHITE BLOCK TARGETS 0 8,256 LESS ACCUMULATED DEPRECIATION 0 295 3,380 3,380 TOTAL 3,380 13,770 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX 624 624 |
| FORM 990-EZ, PART III, LINE 31 | TRADITIONAL ARCHERY SHOOTS, INSTRUCTION, AND BOWMAKING. |
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