| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | 120+ INCOME 7,148 OTHER INCOME 2,308 GUN INCOME 661 POOL TABLE INCOME 170 RANGE 100 TOTAL 10,387 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 6,689 OFFICE SUPPLIES 32 PHONE 1,430 SECURITY 1,190 WEBSITE 200 COMPUTER - OTHER 76 INTERNET 1,475 QUICKBOOKS 497 AUTO AND TRAVEL EXPENSE 500 MEMBER DINNERS 2,358 INSURANCE 12,606 PERMITS 300 CLEANING AND SUPPLIES 7,151 WASTE REMOVAL 2,508 PLOWING 1,075 OTHER 14,050 TELEVISION 2,632 BANK FEES 85 180/EXCISE TAX 670 FED TAX 579 RENTAL DEPOSIT RETURN 400 ARCHERY 136 120 EXPENSES 3,370 PROPANE 218 SCHOLARSHIP 1,500 MEALS AND ENTERTAINMENT 145 ANNUAL CORPORATION REPORT 19 FISH STOCKING 1,500 NON-INVESTMENT DEPRECIATION 1,867 TOTAL 65,258 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED INVESTMENT GAIN 12,610 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 174,608 174,608 LESS ACCUMULATED DEPRECIATION 169,708 171,575 IMPROVEMENT 0 0 2,175 1,366 TOTAL 7,075 4,399 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED ENTERTAINMENT TO SPORTSMEN THROUGH ACTIVITIES LIKE PHEASANT HUNTS AND FISHING DERBY'S, AND PROVIDED A SOCIAL ARENA FOR THESE SPORTSMEN TO GATHER AND INTERACT WITH LIKE MINDED INDIVIDUALS. |
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