SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
GEORGE WASHINGTON FISHING & CAMPING CLUB INC
 
Employer identification number

16-6041045
Return Reference Explanation
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 4.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 46,469. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,655. GROSS PROFIT: 19,814. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 26,655. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,655.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,813.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,411.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 357. DESCRIPTION: BAR SUPPLIES. AMOUNT: 6,631. DESCRIPTION: CONSERVATION. AMOUNT: 475. DESCRIPTION: DONATIONS. AMOUNT: 407. DESCRIPTION: HOUSE/KITCHEN SUPPLIES. AMOUNT: 61. DESCRIPTION: INSURANCE. AMOUNT: 9,615. DESCRIPTION: LICENSES & FEES. AMOUNT: 200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 685. DESCRIPTION: PARTY EXPENSES. AMOUNT: 4,867. DESCRIPTION: PROPERTY TAXES. AMOUNT: 7,895. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,793. DESCRIPTION: TELEPHONE. AMOUNT: 631. DESCRIPTION: UTILITIES. AMOUNT: 7,580. DESCRIPTION: SAFE DEPOSIT BOX. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 42,295.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,809. END OF YEAR AMOUNT: 2,615.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 464. END OF YEAR AMOUNT: 407.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

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