| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLUBHOUSE RENTAL 2,050 PATRONAGE DIVIDENDS 201 TOTAL 2,251 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,081 NON-INVESTMENT DEPRECIATION 5,402 TOTAL 7,483 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,098 4,714 PREPAID EXPENSES AND DEFERRED CHARGES 29,954 27,754 149,814 149,814 LESS ACCUMULATED DEPRECIATION 101,307 106,708 EQUITY IN COOP 2,174 2,375 TOTAL 85,733 77,949 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 276 583 CREDIT CARD PAYABLE 301 0 FISHING RAFFLE TICKETS 8,500 0 |
| FORM 990-EZ, PART III | TO PROTECT & CONSERVE FISH & WATERFOWL & ADVOCATE AREA RESIDENTS IN BEST CONSERVATION PRACTICES THROUGH A NUMBER OF FUNDRAISING ACTIVITIES. |
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