COMBAT MARINE OUTDOORS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMBAT MARINE OUTDOORS INC (EIN 27-1469261)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-25
IRS object ID: 201322069349300607
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-25T10:21:57-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	205548240	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REIMER MCGUINNESS & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6610 MALIBU DRIVE	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	271469261	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMBAT MARINE OUTDOORS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMB	NameControl
Phone	7134196023	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6610 MALIBU DRIVE	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RAYMOND L HICKS	Name
Title	PRESIDENT	Title
Phone	7134196023	Phone
Date Signed	2013-07-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MERLE SHEFSTAD CPA	Name
PTIN	P01333948	PTIN
Phone	7135903000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RAYMOND L HICKS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2555 CENTRAL PKWY	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1001173	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	COMBATMARINEOUTDOORS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO ASSIST IN THE REHABILITATION OF SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	393811	ContributionsGrantsPriorYear
Contributions Grants Current Year	950963	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	169	InvestmentIncomePriorYear
Investment Income Current Year	258	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3004	OtherRevenuePriorYear
Other Revenue Current Year	22369	OtherRevenueCurrentYear
Total Revenue Prior Year	396984	TotalRevenuePriorYear
Total Revenue Current Year	973590	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12918	SalariesEtcPriorYear
Salaries Etc Current Year	75415	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25778	TotalFundrsngExpCurrentYear
Other Expense Prior Year	111914	OtherExpensePriorYear
Other Expenses Current Year	657671	OtherExpensesCurrentYear
Total Expenses Prior Year	124832	TotalExpensesPriorYear
Total Expenses Current Year	733086	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	272152	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	240504	RevenuesLessExpensesCY
Total Assets BOY	325112	TotalAssetsBOY
Total Assets EOY	569061	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	325112	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	569061	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE DREAM HUNTS AND OUTDOOR ADVENTURES FOR SEVERELY WOUNDED MARINES, SOLDIERS, AIRMEN, SAILORS AND NAVY CORPSMEN. THESE HUNTING AND FISHING EXCURSIONS PLAY A VITAL ROLE IN THE REHABILITATION OF THESE AMERICAN HEROES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	668685	Expense
Description	HUNTING TRIPS TO SERVE AS REHABILITATION SERVICES - WHILE THE HUNTING AND FISHING ASPECTS OF THE PROGRAM ARE IMPORTANT, THEY ARE MERELY A VEHICLE TO DEMONSTRATE THAT THERE ARE TENS OF THOUSANDS OF PATRIOTIC AMERICANS WHO TRULY CARE AND ARE WILLING TO SHOW THEIR SUPPORT TO THESE WOUNDED WARRIORS. THESE REALIZATIONS, ALONG WITH THE CAMARADERIE, FRIENDSHIP AND FELLOWSHIP ASSOCIATED WITH EACH OUTING, HAVE HAD AN INCREDIBLE HEALING PROPERTY, AND IN MANY CASES, WERE A TURNING POINT IN THE EMOTIONAL RECOVERY OF THESE MARINES, SAILORS AND SERVICE MEMBERS.	Description
Total Program Service Expense	668685	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Own Website	X	OwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	REIMER MCGUINNESS & ASSOCIATES PC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7135903000	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6610 MALIBU DRIVE	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77092	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ALAN L ORR
FOUNDER/DIRECTOR	10.00	X	0	0	0
DAVID G HICKS
DIRECTOR	2.00	X	0	0	0
J RANDALL REIMER
DIRECTOR	2.00	X	0	0	0
STEVEN T RAMOS
DIRECTOR	2.00	X	0	0	0
DANNY LEE
DIRECTOR	2.00	X	0	0	0
RAYMOND L HICKS
PRESIDENT	40.00		22136	0	0	X
ARTURO G GARCIA
VICE PRESIDENT	40.00		48000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70136	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	950963	AllOtherContributions
Noncash Contributions	441455	NoncashContributions
Total Contributions	950963	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	410	TotalRevenueColumn
Exclusion	$410	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1457	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1609	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-152	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-152	TotalRevenueColumn
Exclusion	-$152	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	48343	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25974	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22369	TotalRevenueColumn
Exclusion	$22,369	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	973590	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$22,627	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70136	Total
Program Services	63122	ProgramServices
Management And General	7014	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5279	Total
Program Services	4751	ProgramServices
Management And General	528	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4418	Total
Fundraising	4418	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4041	Total
Management And General	4041	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	99793	Total
Program Services	84824	ProgramServices
Fundraising	14969	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4037	Total
Management And General	2019	ManagementAndGeneral
Fundraising	2018	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	32012	Total
Program Services	30411	ProgramServices
Management And General	1601	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15972	Total
Management And General	15972	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
ANIMAL/GAME EXPENSE	313300	313300
TAXIDERMY EXPENSE	27256	27256
FUEL EXPENSE	25232	22709	1262	1261
CLOTHING (WARRIOR, HOST	24226	24226

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	107384	Total
Program Services	98086	ProgramServices
Management And General	6186	ManagementAndGeneral
Fundraising	3112	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	733086	Total
Program Services	668685	ProgramServices
Management And General	38623	ManagementAndGeneral
Fundraising	25778	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	42409	BOY
EOY	51935	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	134249	BOY
EOY	352809	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	192848	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	42505	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	137924	BOY
EOY	150343	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	10530	BOY
EOY	13974	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	325112	BOY
EOY	569061	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	325112	BOY
EOY	569061	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	325112	BOY
EOY	569061	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	325112	BOY
EOY	569061	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	240504	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	3445	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	76804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	393811	CurrentTaxYearMinus1Year
Current Tax Year	509508	CurrentTaxYear
Total	980123	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	20943	CurrentTaxYearMinus1Year
Current Tax Year	48343	CurrentTaxYear
Total	69286	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	76804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	414754	CurrentTaxYearMinus1Year
Current Tax Year	557851	CurrentTaxYear
Total	1049409	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147927	CurrentTaxYearMinus1Year
Current Tax Year	96490	CurrentTaxYear
Total	254417	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	10000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	147927	CurrentTaxYearMinus1Year
Current Tax Year	96490	CurrentTaxYear
Total	254417	Total

Field	Value	IRS element (for citing)
Public Support Total509	794992	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	169	CurrentTaxYearMinus1Year
Current Tax Year	410	CurrentTaxYear
Total	579	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	169	CurrentTaxYearMinus1Year
Current Tax Year	410	CurrentTaxYear
Total	579	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	76804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	414923	CurrentTaxYearMinus1Year
Current Tax Year	558261	CurrentTaxYear
Total	1049988	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	192848	OtherCostOrOtherBasis
Depreciation	42505	Depreciation
Book Value	150343	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	150343	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	COMMEMORATIVE FIREARMS	NameOfEvent1
Gross Receipts Event1	48343	GrossReceiptsEvent1
Gross Revenue Event1	48343	GrossRevenueEvent1
Other Direct Expenses Event1	25974	OtherDirectExpensesEvent1
Gross Receipts Total	48343	GrossReceiptsTotal
Gross Revenue Total Events	48343	GrossRevenueTotalEvents
Other Direct Expenses Total Events	25974	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25974	DirectExpenseSummaryEvents
Net Income Summary	22369	NetIncomeSummary

Schedule M IRS990ScheduleM

Taxidermy Taxidermy

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	9015	NoncashContribsRptdF990
Method Of Determining Revenues	SALE OF COMPARABLE PROPE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	GAME	17	313300	SALE OF COMPARABLE PROPERTIES
X	LODGING/TRAVEL/MEALS	18	86290	SALE OF COMPARABLE PROPERTIES
X	BARETTAS	1	12000	SALE OF COMPARABLE PROPERTIES
X	MEAT PROCESSING	1	500	SALE OF COMPARABLE PROPERTIES
X	MISC TRIP EXPENSES	2	1350	SALE OF COMPARABLE PROPERTIES
X	TRAILER	1	19000	SALE OF COMPARABLE PROPERTIES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	RAYMOND AND DAVID HICKS ARE BROTHERS. RAYMOND SERVES AS THE ORGANIZATION'S PRESIDENT AND DAVID IS A DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24E	MEALS EXPENSE: PROGRAM SERVICE EXPENSES 17,082. MANAGEMENT AND GENERAL EXPENSES 949. FUNDRAISING EXPENSES 949. TOTAL EXPENSES 18,980. MEALS EXPENSE IN-KIND: PROGRAM SERVICE EXPENSES 14,211. MANAGEMENT AND GENERAL EXPENSES 790. FUNDRAISING EXPENSES 789. TOTAL EXPENSES 15,790. MISC HUNTING TRIP EXPENSE: PROGRAM SERVICE EXPENSES 15,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,313. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 11,427. MANAGEMENT AND GENERAL EXPENSES 635. FUNDRAISING EXPENSES 634. TOTAL EXPENSES 12,696. HUNTING EQUIPMENT - IN-KIND: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. HOST GIFTS: PROGRAM SERVICE EXPENSES 11,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,082. TAXIDERMY EXPENSE - IN-KIND: PROGRAM SERVICE EXPENSES 9,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,015. MEAT PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 3,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,763. POSTAGE/DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,920. FUNDRAISING EXPENSES 640. TOTAL EXPENSES 2,560. MISC HUNTING TRIP EXPENSE: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. PER DIEM EXPENSE: PROGRAM SERVICE EXPENSES 1,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. BOARD MEETING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 654. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 654. MEAT PROCESSING EXPENSE IN-KIND: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. TAXES, LICENSES, PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 101. FUNDRAISING EXPENSES 100. TOTAL EXPENSES 201. GIFT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 115. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115.	ALL OTHER FUNCTIONAL EXPENSES