Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 28,488. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34,289. TOTAL TO FORM 990-EZ, LINE 14: 62,777. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: COGS - RIFLE . AMOUNT: 445. DESCRIPTION: COGS - SKEET . AMOUNT: 6,663. DESCRIPTION: COGS - SPORT CLAY . AMOUNT: 8,442. DESCRIPTION: COGS - KITCHEN . AMOUNT: 1,405. DESCRIPTION: COGS - OTHER . AMOUNT: 705. DESCRIPTION: ADMINISTRATION/OFFICE EXPENSE . AMOUNT: 1,570. DESCRIPTION: BANK FEES . AMOUNT: 674. DESCRIPTION: DONATIONS . AMOUNT: 250. DESCRIPTION: DUES & FEES . AMOUNT: 785. DESCRIPTION: ENTERTAINMENT & MEETINGS . AMOUNT: 150. DESCRIPTION: INSURANCE . AMOUNT: 3,989. DESCRIPTION: INTEREST . AMOUNT: 219. DESCRIPTION: SUPPLIES . AMOUNT: 1,291. DESCRIPTION: TELEPHONE . AMOUNT: 829. DESCRIPTION: WEB SITE . AMOUNT: 210. DESCRIPTION: DIRECT TV . AMOUNT: 870. DESCRIPTION: MISCELLANEOUS . AMOUNT: 776. TOTAL TO FORM 990-EZ, LINE 16: 29,273. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 30,374. END OF YEAR AMOUNT: 14,122. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MORTGAGE PAYABLE . BEG. OF YEAR AMOUNT: 11,211. END OF YEAR AMOUNT: 0. DESCRIPTION: UNEARNED DUES . BEG. OF YEAR AMOUNT: 18,934. END OF YEAR AMOUNT: 6,579. |
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