| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Trap/archary Expenses 28,469 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 4,192 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Huntington Bank card 43,298 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Clover 360 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sams club 155 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax and MI payment 4,043 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Direct Tv 1,999 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Generator Plus 205 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property taxes 7,009 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Habitec 765 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Chairs 660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cleaning club 3,450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reimbursments 900 |
| Form 990-EZ, Part II, Line 24, Other Assets | INVENTORIES FOR SALE OR USE Beginning of year 8,500, End of year 8,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUPIMENT CLUBHOUSE Beginning of year 20,000, End of year 20,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUPIMENT KITCHEN Beginning of year 20,000, End of year 20,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUPIMENT MISC. Beginning of year 65,000, End of year 65,000 |
| Form 990-EZ, Part II, Line 24, Other Assets | ARCHERY TARGETS Beginning of year 6,009, End of year 6,009 |
| Form 990-EZ, Part II, Line 24, Other Assets | LIQUOR LICENSE Beginning of year 345, End of year 345 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |