| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ROASTS 23,308 BAR INCOME 15,371 CAMPSITE RENEWAL 2,051 MISCELLANEOUS 1,587 MERCHANDISE 917 PARKING & STORAGE 190 TOTAL 43,424 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 783 OFFICE EXPENSE 872 INSURANCE 8,237 BAR EXPENSES 11,645 KITCHEN EXPENSES 1,222 TRADITIONAL SHOOTS 50 LEAUGE SHOOTS 268 LICENSES & PERMITS 160 PBS SHOOT 1,466 YOUTH DAY 2,946 SUPPLIES 5,621 PIG ROAST EXPENSES 14,601 DONATION PAY OUTS 2,000 NON-INVESTMENT DEPRECIATION 2,968 TOTAL 52,839 |
| FORM 990-EZ, PART II, LINE 24 | 14,357 14,357 LESS ACCUMULATED DEPRECIATION 228,966 231,935 CORRECT ACC DEPR 214,609 217,578 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX 624 159 CORRECT ACC DEPR 214,609 217,578 |
| FORM 990-EZ, PART III, LINE 31 | TRADITIONAL ARCHERY SHOOTS, INSTRUCTION, AND BOWMAKING. |
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