| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHAPTER 61A INCOME- MILLIS. AMOUNT: 600. DESCRIPTION: CHAPTER 61A INCOME- MEDFIELD. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 1,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,871. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 13,064. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,809. DESCRIPTION: COST OF BIRDS. AMOUNT: 29,844. DESCRIPTION: MISCELLANEOUS. AMOUNT: 139. DESCRIPTION: PHEASANT FEED AND GRAIN. AMOUNT: 1,232. DESCRIPTION: SEASON LUNCH. AMOUNT: 562. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 674. DESCRIPTION: CLUB HOUSE REPAIRS. AMOUNT: 658. DESCRIPTION: QB TRANSFER FEES/DUES. AMOUNT: 467. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 685. DESCRIPTION: LEGAL DISBURSEMENTS. AMOUNT: 12,193. DESCRIPTION: PERMITS. AMOUNT: 100. DESCRIPTION: ANNUAL DINNER. AMOUNT: 3,140. TOTAL TO FORM 990-EZ, LINE 16: 69,438. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN PRIOR YEAR MEMBERS EQUITY. AMOUNT: 8,000. DESCRIPTION: CHANGE IN PAYROLL LIABILITIES. AMOUNT: 1,335. TOTAL TO FORM 990-EZ, LINE 20: 9,335. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 61,519. END OF YEAR AMOUNT: 61,519. |
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