| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: . Amount: 277. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 1,471. Returns and Allowances: 0. Less Cost of Goods Sold: 1,527. Gross Profit: -56. Cost of Goods Sold: Inventory at Beginning of Year: 21,509. Merchandise Purchased: 1,528. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: -14,745. Inventory at End of Year: 6,765. Cost of Goods Sold: 1,527. |
| Form 990-EZ, Part I, Line 7b - Other Costs | Description: Inventory Removed for Club Use. Amount: -14,745. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,761. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank Charges. Amount: 4. Description: Duck Stamps. Amount: 1,625. Description: Insurance. Amount: 8,489. Description: Merchandise. Amount: 16,675. Description: Office Expenses. Amount: 1,478. Description: Postage. Amount: 880. Description: Subscriptions. Amount: 1,263. Description: Website. Amount: 2,833. Description: Telephone/Fax. Amount: 1,958. Total to Form 990-EZ, line 16: 35,205. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Merchandise Inventory. Beg. of Year Amount: 21,509. End of Year Amount: 6,765. Description: Accounts Receivable. Beg. of Year Amount: 22,526. End of Year Amount: 25,110. Description: Prepaid Trip/Meeting Costs. Beg. of Year Amount: 0. End of Year Amount: 52,946. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Trip Deposits. Beg. of Year Amount: 19,327. End of Year Amount: 162,722. Description: Prepaid Dues. Beg. of Year Amount: 43,589. End of Year Amount: 52,050. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 2,421. |
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