| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS |
| FORM 990, PART VI, SECTION A, LINE 7B | ALL DECISIONS SUBJECT TO MEMBERSHIP APPROVAL |
| FORM 990, PART VI, SECTION B, LINE 11B | AVAILABLE AT MEMBERSHIP MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO COMPENSATION PAID TO ANY OFFICER |
| FORM 990, PART VI, SECTION C, LINE 19 | BOARD MEETING. |
| FORM 990, PART IX, LINE 24E | FOOD: PROGRAM SERVICE EXPENSES 29,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,691. AWARDS, TROPHIES, AND PRIZES: PROGRAM SERVICE EXPENSES 27,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,735. UTILITIES: PROGRAM SERVICE EXPENSES 24,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,965. LAND MANAGEMENT : PROGRAM SERVICE EXPENSES 21,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,661. DONATIONS: PROGRAM SERVICE EXPENSES 12,241. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,241. SHOOTING SUPPLIES: PROGRAM SERVICE EXPENSES 11,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,548. SUPPLIES: PROGRAM SERVICE EXPENSES 9,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,358. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,790. RUBBISH AND WASTE: PROGRAM SERVICE EXPENSES 5,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,041. EVENT SUPPLIES: PROGRAM SERVICE EXPENSES 4,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,924. MEMBER APPRECIATION DINNER: PROGRAM SERVICE EXPENSES 4,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,477. MEMBERSHIPS/LICENSE/DUES: PROGRAM SERVICE EXPENSES 4,390. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,390. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,615. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,615. FISH AND GAME FEED: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834. MEMBER GIFTS AND EXPENSES: PROGRAM SERVICE EXPENSES 491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. TOOLS -SMALL/YARD/HANDHELD: PROGRAM SERVICE EXPENSES 420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 420. |
| FORM 990, PART XI, LINE 9: | PRIOR PERIOD ASSET ADJUSTMENT -11,252. |
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