| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ROASTS 22,749 BAR INCOME 11,251 MISCELLANEOUS 5,024 CAMPSITE RENEWAL 3,476 PARKING & STORAGE 571 MERCHANDISE 444 TOTAL 43,515 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,489 OFFICE EXPENSE 758 INTEREST 38 INSURANCE 10,698 BAR EXPENSES 11,392 KITCHEN EXPENSES 836 FOUNDERS DAY 790 TRADITIONAL SHOOTS 35 LEAUGE SHOOTS 960 LICENSES & PERMITS 245 YOUTH DAY 2,511 SUPPLIES 8,664 DUES & SUBSCRIPTIONS 375 PIG ROAST EXPENSES 18,587 DONATIONS 2,345 IN DOOR SHOOT EXPENSE 60 FREIGHT & POSTAGE 360 BANK FEES 99 NON-INVESTMENT DEPRECIATION 7,141 TOTAL 67,383 |
| FORM 990-EZ, PART I, LINE 20 | CORRECTION FOR NOT REPORTING ACCUM DEPREC ON LAND -162,000 |
| FORM 990-EZ, PART II, LINE 24 | 74,730 74,730 LESS ACCUMULATED DEPRECIATION 13,193 20,334 CORRECT ACC DEPR 163,463 0 TOTAL 225,000 54,396 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX 221 73 CORRECT ACC DEPR 163,463 0 CREDIT CARD PAYABLE - HUNTINGTON 165 40 |
| FORM 990-EZ, PART III, LINE 31 | TRADITIONAL ARCHERY SHOOTS, INSTRUCTION, AND BOWMAKING. |
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