Leominster Sportsmen'S Association

“Form 990-ez, part 1, line 4, rental income: kind and location of property: amount real estate 1455 elm st leominster ma 87,556 form 990-ez, part 1, line 4, other investment income: description of property: amount investment income 6,660 form 990-ez, part 1, line 7, gross profit from sales of inventory: income: 1. Gross receipts 1044 2. Returns and allowances 0 3. Line 1 less line 2 1044 4. Cost of goods sold (line 13) 3319 5. Gross profit (line 3 less line 4) -2275 cogs 6. Inventory at beginning of year 218 7. Merchandise purchased 891 8. Cost of labor 0 9. Materials and supplies 0 10.other costs 2298 11.add lines 6 through 10 3407 12.inventory at end of year 88 13.cogs (line 11 less line 12) 3319 form 990-ez, part 1, line 7b, other costs: description of other costs: amount kitchen 1391”

“Expenses insurance 14,286 real estate taxes 9,253 ubit 8,400 dues & subscriptions 105 committee expenses 34,882 promotions 4,245 depreciation 8,743 office supplies 53 license & permits 10 non-investment depreciation 7,037 total 87,014”

“Windows 0 823 less accumulated depreciation 0 454 skeeter floor 0 406 less accumulated depreciation 0 203 bathroom remodel 0 11,926 less accumulated depreciation 0 3,481 rifle range improvements 0 1,153 less accumulated depreciation 0 286 security system 0 4,184 less accumulated depreciation 0 4,184 kitchen/hall remodel 0 2,042 less accumulated depreciation 0 457 conference room/remodel 0 3,218 less accumulated depreciation 0 722 bar/deck addition 0 7,765 less accumulated depreciation 0 1,617 projector & screen 0 2,070 less accumulated depreciation 0 2,070 skeet machine 0 8,256 less accumulated depreciation 0 8,256 computer 0 1,185 less accumulated depreciation 0 1,185 rifle range improvements 0 11,152 less accumulated depreciation 0 2,085 voice activated skeet 0 2,150 less accumulated depreciation 0 2,150 skeet machine 0 9,650 less accumulated depreciation 0 9,270 john deere backhoe 0 16,226 less accumulated depreciation 0 14,157 generator 0 2,500 less accumulated depreciation 0 2,173 water filter 0 1,639 less accumulated depreciation 0 1,419 trap & skeet addition 0 8,794 less accumulated depreciation 0 1,116 clubhouse ceiling 0 4,285 less accumulated depreciation 0 454 skeet machine 0 4,112 less accumulated depreciation 0 3,194 wireless trap 0 1,145 less accumulated depreciation 0 889 security cameras 0 903 less accumulated depreciation 0 702 tractor plow 0 1,500 less accumulated depreciation 0 1,165 key card system 0 6,266 less accumulated depreciation 0 4,390 mailing software 0 2,034 less accumulated depreciation 0 2,034 camera security system 0 1,198 less accumulated depreciation 0 674 aed machines 0 4,101 less accumulated depreciation 0 4,101 skeet house 0 21,005 less accumulated depreciation 0 21,005 bridge over dam 0 4,000 less accumulated depreciation 0 742 range roof 0 15,975 less accumulated depreciation 0 10,361 bar inventory 218 231 clay pigeons 1,054 1,044 other depreciable assets 76,805 9,203 total 78,077 67,145”

“Sales & meals tax payable 283 302 federal income tax payable 2,376 0”

“Primary exempt purpose - propagation of wildlife and operation of rifle, pistol, & archery ranges.”