| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 3,347 TOTAL 3,347 |
| FORM 990-EZ, PART I, LINE 16 | FISHING DERBY 2,387 EXPENSES PUBLIC RELATIONS 2,717 ADMIN 8,430 INSURANCE 17,032 ARCHERY 741 BIRDING 6,823 CLEANING/PEST CONTROL 3,142 DIESEL/GAS 659 ELECTRICITY 3,643 FISHING 9,904 FORESTRY 10,981 GROUNDS MAINTENANCE 79 HEATING OIL 5,150 INDOOR RANGE 5,866 KITCHEN 1,939 MAINTENANCE SUPPLIES 6,752 OUTDOOR SHOOTING RANGE 1,519 PERMITS 352 PROPANE 1,937 PROPERTY TAXES 11,448 REPAIRS AND MAINTENANCE 5,328 RESTROOMS 3,519 ROAD MAINTENANCE 1,793 TELEPHONE 1,355 TRAP 7,839 TRASH REMOVAL 5,849 NON-INVESTMENT DEPRECIATION 733 TOTAL 127,917 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 52,744 52,744 PREPAID EXPENSES AND DEFERRED CHARGES 1,230 1,230 CLUBHOUSE AND IMPROVEMENTS 16,833 16,833 LESS ACCUMULATED DEPRECIATION 16,833 16,833 TRAP SHED 2 3,938 3,938 LESS ACCUMULATED DEPRECIATION 3,938 3,938 MORTON BUILDING 68,800 68,800 LESS ACCUMULATED DEPRECIATION 68,800 68,800 FISHING DOCK 5,786 5,786 LESS ACCUMULATED DEPRECIATION 5,786 5,786 LEASHEHOLD IMPROVEMENTS 13,242 13,242 LESS ACCUMULATED DEPRECIATION 1,005 1,344 MACHINERY AND EQUIPMENT 40,822 40,822 LESS ACCUMULATED DEPRECIATION 40,822 40,822 LAND IMPROVEMENTS 0 7,880 LESS ACCUMULATED DEPRECIATION 0 394 OTHER ASSETS 9,264 9,264 POND REHAB 1,706 1,706 ACTION BAYS 43,597 43,597 TOTAL 120,778 127,925 |
| FORM 990-EZ, PART II, LINE 26 | PREPAID DUES 39,073 67,893 |
| 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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