Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 39.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 50,301. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 35,718. GROSS PROFIT: 14,583. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 35,718. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 35,718. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 108. DESCRIPTION: SPECIAL SERVICES REVENUE. AMOUNT: 4,350. DESCRIPTION: SPECIAL EVENTS REVENUE. AMOUNT: 5,535. DESCRIPTION: IRS REFUND. AMOUNT: 885. TOTAL TO FORM 990-EZ, LINE 8: 10,878. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,203. DESCRIPTION: OTHER EXPENSES. AMOUNT: 24,403. TOTAL TO FORM 990-EZ, LINE 14: 26,606. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ARCHERY SUPPLIES. AMOUNT: 1,071. DESCRIPTION: NRA ILA FEES. AMOUNT: 287. DESCRIPTION: SPECIAL EVENTS EXPENSE. AMOUNT: 1,919. DESCRIPTION: RIFLE PISTOL. AMOUNT: 650. DESCRIPTION: TRAP SUPPLIES. AMOUNT: 12,570. DESCRIPTION: SPECIAL SERVICES EXPENSE. AMOUNT: 450. DESCRIPTION: TRAP FEES. AMOUNT: 1,603. DESCRIPTION: LEAGUE FEES. AMOUNT: 1,537. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,745. DESCRIPTION: AWARDS & TROPHIES. AMOUNT: 400. DESCRIPTION: POSTAGE. AMOUNT: 132. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,050. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 42. DESCRIPTION: TELEPHONE. AMOUNT: 818. DESCRIPTION: REPAIRS EQUIPMENT. AMOUNT: 9,085. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 2,320. DESCRIPTION: INSURANCE. AMOUNT: 8,448. DESCRIPTION: ADVERTISING. AMOUNT: 200. DESCRIPTION: PROPERTY TAXES. AMOUNT: 852. DESCRIPTION: OTHER TAXES. AMOUNT: 40. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: GIFTS & MEMORIALS. AMOUNT: 206. DESCRIPTION: MISCELLANEOUS. AMOUNT: 472. TOTAL TO FORM 990-EZ, LINE 16: 46,397. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: NOTE RECIEVABLE FOUNDATION. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0. DESCRIPTION: NEW BUILDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,902. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTE PAYABLE FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 335. |
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