| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TRAP INCOME 30,737 LEAGUE 9,516 BAR INCOME 7,599 WAY & MEANS 5,990 ATA RECEIPTS 5,809 CREDIT CARD REWARDS 2,000 LOGO INCOME 1,388 VENDOR CREDIT 164 TOTAL 63,203 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BAR SUPPLIES/STOCK 5,359 ATA EXPENSES 1,829 BANQUET/LEAGUE 7,898 BANK FEES 111 TRAP EXPENSES 7,869 WAYS AND MEANS 491 UTILITIES 9,403 INSURANCE 3,805 PROPERTY TAX 3,763 OFFICE EXPENSE 1,948 REPAIRS/MAINTENANCE 7,588 DUES/SUBSCRIPTIONS 119 ADVERTISING 1,330 TRASH REMOVAL 2,257 LICENSES/FEES 665 TOTAL 54,435 |
| FORM 990-EZ, PART II, LINE 24 | TRACTOR & EQUIPMENT 30,750 30,750 LOAN CLOSING COSTS 837 837 BUILDING IMPROVEMENTS 766 766 POLE BARN 22,683 22,683 STORAGE CONTAINER 3,241 3,241 TURBO AIR COOLER 3,142 3,142 NEW DECK 2021 6,164 6,164 TOTAL 67,583 67,583 |
| FORM 990-EZ, PART II, LINE 26 | NYS SALES TAX PAYABLE 204 0 |
| FORM 990-EZ, PART III, LINE 31 | ROD & GUN CLUB PROVIDING SERVICES TO APPROXIMATELY 142 MEMBERS |
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