| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SALE OF CLAY TARGETS 3,187 SALE OF BRASS CASINGS 1,227 MISCELLANEOUS 930 GATE CARDS 350 RECONCILING DIFFERENCES 277 LATE FEES 175 TOTAL 6,146 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 927 PROPERTY INSURANCE 2,248 LIABILITY INSURANCE 6,221 DIRECTORS & OFFICERS INSURANC 885 SHOTGUN/RIFLE EXPENSE 18,322 DEPRECIATION EXPENSE 13,261 WEBHOSTING 166 DUES REFUNDS 100 ARCHERY EXPENSES 2,966 OTHER PROGRAM SERVICES 4,327 NON-INVESTMENT DEPRECIATION 8,165 TOTAL 57,588 |
| FORM 990-EZ, PART I, LINE 20 | CHECKS WRITTEN IN FY BUT CASHED BY VENDOR AFTER FY 1,074 CHECKS ACCOUNT FOR IN PY -635 RECONCILIATION FROM MANUAL TO QB -276 DIMINIMUS ACCOUNT CHANGES -496 BOOK / TAX DEPRECIATION DIFFERENCE 842 |
| FORM 990-EZ, PART II | THE GRAFTON COUNTY FISH & GAME HAS BEEN IN OPERATION SINCE AT LEAST 1973 WHEN IT WAS DETERMINED TO BE A SECTION 501(C)(7) ORGANIZATION. IT IS BELIEVED THAT IT WAS IN OPERATION LONG BEFORE THIS TIME. DEEDS INDICATE THAT IT MAY HAVE BEEN IN OPERATION AS A CLUB BEFORE 1969. IT ALSO APPEARS THAT THE MAJORITY OF THE LAND WAS DONATED TO THE ORGANIZATION. THEREFORE, THERE IS NO VALUE BEING CARRIED ON THE BOOKS. FURTHER, THE BUILDINGS WERE BUILT AFTER THE LAND BECAME THE POSSESSION OF THE ORGANIZATION. NO RECORDS EXIST FOR BASIS OF THE BUILDINGS NOW IN EXISTENCE ON THE PROPERTY. IN ANY EVENT, THE BASIS WOULD BE ZERO AT THIS POINT, HAVING BEEN DEPRECIATED OR DEPRECIABLE OVER THE YEARS. A NEW BUILDING BECAME OPERATIONAL AND PLACED IN SERVICE THE TAX YEAR ENDING APRIL 30, 2018. |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,900 0 254,769 260,876 LESS ACCUMULATED DEPRECIATION 203,765 209,871 TOTAL 53,904 51,005 |
| FORM 990-EZ, PART III | THE MISSION IS TO PROTECT AND PROMULGATE FISH AND GAME ACTIVITIES AND TO PROVIDE RECREATION THROUGH THE SPORTS OF SHOOTING AND ARCHERY. |
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