| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLUBHOUSE RENTAL 1,400 PATRONAGE DIVIDENDS 444 TOTAL 1,844 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,430 NON-INVESTMENT DEPRECIATION 6,796 TOTAL 8,226 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,559 2,095 PREPAID EXPENSES AND DEFERRED CHARGES 22,218 32,732 161,663 168,538 LESS ACCUMULATED DEPRECIATION 111,009 117,805 EQUITY IN COOP 2,619 2,885 TOTAL 81,050 88,445 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 587 645 FISHING RAFFLE TICKETS 5,000 1,604 |
| FORM 990-EZ, PART III | TO PROTECT & CONSERVE FISH & WATERFOWL & ADVOCATE AREA RESIDENTS IN BEST CONSERVATION PRACTICES THROUGH A NUMBER OF FUNDRAISING ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 31 | TO PROTECT & CONSERVE FISH & WATERFOWL & ADVOCATE AREA RESIDENTS IN BEST CONSERVATION PRACTICES THROUGH A NUMBER OF FUNDRAISING ACTIVITIES. |
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