| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLUBHOUSE RENTAL 3,500 PATRONAGE DIVIDENDS 407 TOTAL 3,907 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,516 NON-INVESTMENT DEPRECIATION 4,298 TOTAL 5,814 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 4,714 5,559 PREPAID EXPENSES AND DEFERRED CHARGES 27,754 22,218 149,814 161,663 LESS ACCUMULATED DEPRECIATION 106,708 111,009 EQUITY IN COOP 2,375 2,619 TOTAL 77,949 81,050 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 583 587 FISHING RAFFLE TICKETS 0 5,000 |
| 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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