| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 6,186 DONATIONS 950 APPAREL, PINS & SUPPLIES 2,457 AMMO, TROUT, SHOOT SUPPLY 28,931 CLUB SUPPLIES 17,904 TAXES 1,787 NON-INVESTMENT DEPRECIATION 5,094 TOTAL 63,309 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 40,000 40,000 LESS ACCUMULATED DEPRECIATION 40,000 40,000 PAVILLION ROOF 6,000 6,000 LESS ACCUMULATED DEPRECIATION 237 5,177 STORAGE CONTAINER 3,350 3,350 LESS ACCUMULATED DEPRECIATION 3,350 3,350 TABLES 1,494 1,494 LESS ACCUMULATED DEPRECIATION 1,494 1,494 SEPTIC SYSTEM 52,000 52,000 LESS ACCUMULATED DEPRECIATION 2,600 2,754 TOTAL 55,163 50,069 |
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