| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | GUEST FEES 1,070 OTHER 93 TOTAL 1,163 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES CLUB HOUSE 2,853 INSURANCE 3,174 FUEL 2,147 DUCK FEE 598 REPAIR EXPENSE 3,705 OUTSIDE SERVICES 1,682 FARM SUPPLIES/CHEMICALS 4,828 BLIND FEES 3,300 OFFICE 15 TOTAL 22,302 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 240 240 DUE FROM WILKIE 22,253 34,753 EQUIPMENT 15,337 15,337 LESS ACCUMULATED DEPRECIATION 15,337 15,337 TOTAL 22,493 34,993 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO MEMBER 82 82 DUE TO WILKIE LAND COMPANY 0 0 |
| FORM 990-EZ, PART III, LINE 31 | SOCIAL & HUNT CLUB |
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