| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Refunds /Reimbursements 700 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 12,924 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Club Supplies Expenses 25,101 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Catering 1,897 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hunt Supplies Expenses 32,003 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture Equipment, Net ................................... Beginning of year 47,106, End of year 43,092 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Tax Withholdings .................................... Beginning of year 1,218, End of year 2,293 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 0, End of year 300 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |