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      <ProgramServiceRevenueAmt>92816</ProgramServiceRevenueAmt>
      <MembershipDuesAmt>81461</MembershipDuesAmt>
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      <PrimaryExemptPurposeTxt>THE PRIMARY EXEMPT PURPOSE OF SOUTHERN MINNESOTA SPORTSMAN'S CLUB IS TO PROVIDE A SAFE LEARNING ENVIRONMENT FOR FIREARM, ARCHERY AND AIR GUN PRACTICE AND EDUCATION, UNDER THE PROPER AND QUALIFIED SUPERVISION. ONE OF THE PROGRAMS IS RUN FOR AND ON BEHALF OF THE ROCHESTER SCHOOL DISTRICTS, WHERE THE HIGH SCHOOL TRAP TEAM UTILIZES THE SMSC'S FACILITIES FOR THEIR PRACTICE SHOOTS AND THE COMPETITIONS WITH OTHER SCHOOL DISTRICTS. ANOTHER PROGRAM IS THE MEMBERSHIP ORGANIZATION THAT THE MEMBERSHIP PAYS A FEE TO BE ABLE TO HAVE PRACTICE SHOOTS AND COMPETITIONS WITH OTHER SCHOOL CLUBS. THIS PROGRAM ALSO PROVIDES THE ABILITY TO HAVE ARCHERY AND AIR GUN SHOOTS.</PrimaryExemptPurposeTxt>
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        <PersonNm>DELANE MORRIS</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>MICHAEL SWENSON</PersonNm>
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        <PersonNm>KRISTA BOSTON</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>ANTHONY DEVEAUX</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <PersonNm>DALE MEYER</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>JONATHAN HOLMES</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>RONALD CARLSON</PersonNm>
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        <PersonNm>JOHN BLANCHARD</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm>GREGORY KEMPLE</PersonNm>
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          <BusinessNameLine1Txt>SOUTHERN MINNESOTA SPORTSMANS CLUB</BusinessNameLine1Txt>
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          <AddressLine1Txt>6251 20TH ST SE</AddressLine1Txt>
          <CityNm>ROCHESTER</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55904</ZIPCd>
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        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 16</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAP SMSC EXPENSE 3,037 SUPPLIES 24,446 SALES TAX 1,256 HIGH SCHOOL TRAP SUPPLIES 46,266 EXPENSES ADVERTISING 3,175 OFFICE 6,305 COMPUTER 2,649 INSURANCE 11,488 WORK COMP INSURANCE 311 REPAIRS 4,012 BANK/ CC FEES 1,327 RANGE/ GRND MAINTENANCE 8,452 SALES TAX 6,148 TOTAL 118,872</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART I, LINE 20</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCREASES 64,153 BOOK / TAX DEPRECIATION DIFFERENCE 1,351 ADDED TRAP CLUB CHECKING ACCOUNT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ADJ ROUNDING 0 0 DUE FROM SMTC 829 0 PREPAID/ DEF CHARGES 6,967 6,385 TOTAL 7,796 6,385</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART II, LINE 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,082 0 SALES TAX 405 281 CREDIT CARD 918 836 UNEARNED INCOME 190 0 PAYROLL TAX 0 1,227</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990-EZ, PART III</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRIMARY EXEMPT PURPOSE OF SOUTHERN MINNESOTA SPORTSMAN'S CLUB IS TO PROVIDE A SAFE LEARNING ENVIRONMENT FOR FIREARM, ARCHERY AND AIR GUN PRACTICE AND EDUCATION, UNDER THE PROPER AND QUALIFIED SUPERVISION. ONE OF THE PROGRAMS IS RUN FOR AND ON BEHALF OF THE ROCHESTER SCHOOL DISTRICTS, WHERE THE HIGH SCHOOL TRAP TEAM UTILIZES THE SMSC'S FACILITIES FOR THEIR PRACTICE SHOOTS AND THE COMPETITIONS WITH OTHER SCHOOL DISTRICTS. ANOTHER PROGRAM IS THE MEMBERSHIP ORGANIZATION THAT THE MEMBERSHIP PAYS A FEE TO BE ABLE TO HAVE PRACTICE SHOOTS AND COMPETITIONS WITH OTHER SCHOOL CLUBS. THIS PROGRAM ALSO PROVIDES THE ABILITY TO HAVE ARCHERY AND AIR GUN SHOOTS.</ExplanationTxt>
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