Federation of Polish Sportsmen Inc

“Members donation 2,148 total 2,148”

“Bar utilities 1,776 insurance 1,684 sales tax 1,862 licenses & fees 590 offfice supplies 21 postage 13 repairs and maintenance 591 cost of goods sold 15,834 catering utilities 3,433 insurance 2,389 franchise tax 877 sanatation 671 property taxes 1,351 sales tax 1,155 licenses 538 bank charge 28 repairs and maintenance 422 cost of goods sold 22,539 expenses bank charges 128 annual banquet expense 1,317 insurance 3,092 office expenses 821 contributions 554 meeting expense 697 repairs 3,781 federal tax 2,381 postage 402 dues & subs 50 sanitation 671 non-investment depreciation 13,051 total 82,719”

“Book / tax depreciation difference 7,811”

“Inventories for sale or use 2,789 2,789 229,264 234,943 less accumulated depreciation 185,945 182,834 total 46,108 54,898”

“Accounts payable and accrued expenses 36 160”

“To provide land and facilities forits memebers for hunting, fishing, shooting and other outdoor sports. To support the conservation of nature and our natural resources and the protection of wildlife. To teach and promote hunter saftey to our youth and membership to provide organized training in firearm saftey and events sponsored by our club.”

“Various program services for the benefit of the menbers”