| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ROASTS 28,744 BAR INCOME 14,701 CAMPSITE RENEWAL 3,714 MISCELLANEOUS 3,270 RAFFLE TICKET INCOME 1,351 GUN RENTAL 876 PARKING & STORAGE 438 MERCHANDISE 129 CLUB RENTAL 95 TOTAL 53,318 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,211 OFFICE EXPENSE 1,762 INSURANCE 9,365 BAR EXPENSES 8,954 KITCHEN EXPENSES 1,340 FOUNDERS DAY 329 TRADITIONAL SHOOTS 202 LEAUGE SHOOTS 803 LICENSES & PERMITS 170 YOUTH DAY 2,828 SUPPLIES 1,850 DUES & SUBSCRIPTIONS 310 PIG ROAST EXPENSES 17,513 DONATIONS 6,543 NON-INVESTMENT DEPRECIATION 6,258 TOTAL 59,438 |
| FORM 990-EZ, PART II, LINE 24 | 14,357 74,730 LESS ACCUMULATED DEPRECIATION 231,935 238,193 CORRECT ACC DEPR 217,578 163,463 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX 159 221 CORRECT ACC DEPR 217,578 163,463 CREDIT CARD PAYABLE - HUNTINGTON 0 165 |
| FORM 990-EZ, PART III, LINE 31 | TRADITIONAL ARCHERY SHOOTS, INSTRUCTION, AND BOWMAKING. |
| Software ID: | |
| Software Version: |