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 990-EZ 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
2015
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: 38,548. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,265. GROSS PROFIT: 14,283. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24,265. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,265.
FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,824. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,551. TOTAL TO FORM 990-EZ, LINE 14: 11,375.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 167. DESCRIPTION: BAR SUPPLIES. AMOUNT: 4,911. DESCRIPTION: CONSERVATION. AMOUNT: 250. DESCRIPTION: DONATIONS. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 10,122. DESCRIPTION: PARTY EXPENSES. AMOUNT: 4,197. DESCRIPTION: PROPERTY TAXES. AMOUNT: 8,246. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,112. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 116. DESCRIPTION: ADVERTISING. AMOUNT: 173. DESCRIPTION: SECURITY FEE REFUND. AMOUNT: 650. DESCRIPTION: OTHER TAXES. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 32,098.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,664. END OF YEAR AMOUNT: 7,949.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 329. END OF YEAR AMOUNT: 370.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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