| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I | OTHER CHANGES IN NET ASSETS OR FUND BALANCES. IN 2024 THE CLUB SOLD TIMBER ON CLUB PROPERTY AT A PRICE OF 167,063.22. COMMISSION OF SALE WAS 14% OR 23,313. SECTION 512(A)(3)(A) OF THE CODE PROVIDES THAT IF PROPERTY USED DIRECTLY IN THE PERFORMANCE OF THE EXEMPT FUNCTION DESCRIBED IN 501 (C)(7)IS SOLD BY SUCH ORGANIZATION WITHIN A PERIOD BEGINNING 1 YEAR BEFORE THE DATE OF SUCH SALE SHALL BE RECOGNIZED ONLY TO THE EXTENT THAT THE SALES PRICE EXCEEDS THE COST OF PURCHASING THE OTHER PROPERTY. TOTAL PROJECT SALES 167,063 LESS: COMMISSION 23,313 NET PROCEED 143,750. EXPENDED IN 2024 -31,348, EXPENDED IN 2025 -45,430. |
| FORM 990-EZ, PART I, LINE 8 | LOGGING 162,967 TOTAL 162,967 |
| FORM 990-EZ, PART I, LINE 16 | LOGGING COST OF GOODS SOLD 22,156 EXPENSES 2,042 GROCERIES 4,732 BANKING 70 DONATIONS 7,600 NON-INVESTMENT DEPRECIATION 1,681 TOTAL 38,281 |
| FORM 990-EZ, PART I, LINE 20 | SALE OF 1 SHARE STOCK 1,000 INCREASE 01/01/24 CASH 39,431 |
| FORM 990-EZ, PART II | OTHER CHANGES IN NET ASSETS OR FUND BALANCES. IN 2025 THE CLUB SOLD TIMBER ON CLUB PROPERTY AT A PRICE OF 162,967.22. COMMISSION OF SALE WAS 14% OR 22,807.83. SECTION 512(A)(3)(A) OF THE CODE PROVIDES THAT IF PROPERTY USED DIRECTLY IN THE PERFORMANCE OF THE EXEMPT FUNCTION DESCRIBED IN 501 (C)(7)IS SOLD BY SUCH ORGANIZATION WITHIN A PERIOD BEGINNING 1 YEAR BEFORE THE DATE OF SUCH SALE SHALL BE RECOGNIZED ONLY TO THE EXTENT THAT THE SALES PRICE EXCEEDS THE COST OF PURCHASING THE OTHER PROPERTY. TOTAL PROJECT SALES 162,967 LESS: COMMISSION 22,808 NET PROCEED 140,159., EXPENDED IN 2025 0. |
| FORM 990-EZ, PART II, LINE 24 | 20,364 45,444 LESS ACCUMULATED DEPRECIATION 0 1,681 TOTAL 20,364 43,763 |
| FORM 990-EZ, PART III | THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED IS TO MAINTAIN A PRIVATE PARK, GAME, AND FISH PRESERVE, THE PROPAGATION AND PRESERVATION OF GAME AND FISH THEREIN, AND IN CONNECTION THEREWITH, TO ERECT AND MAINTAIN A PRIVATE CLUB HOUSE FOR RECREATION AND ENJOYMENT AND TO DO SUCH THINGS AS MAY BE NEEDFUL TO PROMOTE THE INTEREST OF SAID CORPORATION. |
| FORM 990-EZ, PART III, LINE 31 | MAINTAIN A FACILITY WHERE FISHING & SHOOTING ARE AVAILABLES TO MEMBERS, GUESTS, AND SCOUT GROUPS TO PROMOTE SKILLS SUCH AS MARKSMANSHIP, SAFE HUNTING, AND FISHING. |
| Software ID: | |
| Software Version: |