| Form 990-EZ, Part II, Line 26.1 |
Total Liabilities.1 |
- Beginning $0 - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 |
Other Assets.2 |
UNDEPOSITED Y/E RECEIPT - Beginning $0 UNDEPOSITED Y/E RECEIPT - Ending $17000 |
| Form 990-EZ, Part II, Line 24.1 |
Other Assets.1 |
LEASEHOLD IMPROVEMENTS & EQUIPMENT - Beginning $258929 LEASEHOLD IMPROVEMENTS & EQUIPMENT - Ending $294885 |
| Form 990-EZ, Part I, Line 16.39 |
Other Expenses.39 |
Miscellaneous $-5295 |
| Form 990-EZ, Part I, Line 16.38 |
Other Expenses.38 |
AUTO EXP $51 |
| Form 990-EZ, Part I, Line 16.37 |
Other Expenses.37 |
CAMPING PERMIT $100 |
| Form 990-EZ, Part I, Line 16.36 |
Other Expenses.36 |
BUSINESS LICENSE $105 |
| Form 990-EZ, Part I, Line 16.35 |
Other Expenses.35 |
DEBIT CARD PURCHASE $145 |
| Form 990-EZ, Part I, Line 16.34 |
Other Expenses.34 |
Landfill Fees $174 |
| Form 990-EZ, Part I, Line 16.33 |
Other Expenses.33 |
PRINTING $197 |
| Form 990-EZ, Part I, Line 16.32 |
Other Expenses.32 |
TAC PISTOL CLASSES $250 |
| Form 990-EZ, Part I, Line 16.31 |
Other Expenses.31 |
Dues & Subscriptions $254 |
| Form 990-EZ, Part I, Line 16.30 |
Other Expenses.30 |
POSTAGE AND DELIVERY $296 |
| Form 990-EZ, Part I, Line 16.29 |
Other Expenses.29 |
CLUB AFFILIATION DUES $315 |
| Form 990-EZ, Part I, Line 16.28 |
Other Expenses.28 |
TAXES, OTHER $317 |
| Form 990-EZ, Part I, Line 16.27 |
Other Expenses.27 |
TRAVEL EXPENSE $357 |
| Form 990-EZ, Part I, Line 16.26 |
Other Expenses.26 |
PORTA POTTY CLEANING $359 |
| Form 990-EZ, Part I, Line 16.25 |
Other Expenses.25 |
TRACTOR PARTS $366 |
| Form 990-EZ, Part I, Line 16.24 |
Other Expenses.24 |
RANGE WORK $418 |
| Form 990-EZ, Part I, Line 16.23 |
Other Expenses.23 |
CLOTHING $436 |
| Form 990-EZ, Part I, Line 16.22 |
Other Expenses.22 |
MEDIA DAY EXPENSES $445 |
| Form 990-EZ, Part I, Line 16.21 |
Other Expenses.21 |
CARDBOARD FOR TARGETS $494 |
| Form 990-EZ, Part I, Line 16.20 |
Other Expenses.20 |
SUPPLIES $514 |
| Form 990-EZ, Part I, Line 16.19 |
Other Expenses.19 |
RSO TRAILER & MTLS $622 |
| Form 990-EZ, Part I, Line 16.18 |
Other Expenses.18 |
REIMBURSEMENTS $629 |
| Form 990-EZ, Part I, Line 16.17 |
Other Expenses.17 |
JUNIOR PROGRAM $803 |
| Form 990-EZ, Part I, Line 16.16 |
Other Expenses.16 |
PROGRAM MATERIALS $858 |
| Form 990-EZ, Part I, Line 16.15 |
Other Expenses.15 |
Range Truck $904 |
| Form 990-EZ, Part I, Line 16.14 |
Other Expenses.14 |
Trash $981 |
| Form 990-EZ, Part I, Line 16.13 |
Other Expenses.13 |
Meals & Entertainment $1100 |
| Form 990-EZ, Part I, Line 16.12 |
Other Expenses.12 |
Class Materials $1124 |
| Form 990-EZ, Part I, Line 16.11 |
Other Expenses.11 |
UTILITIES $1274 |
| Form 990-EZ, Part I, Line 16.10 |
Other Expenses.10 |
FUEL EXPENSE $1697 |
| Form 990-EZ, Part I, Line 16.9 |
Other Expenses.9 |
TRUCK EXPENSE $1781 |
| Form 990-EZ, Part I, Line 16.8 |
Other Expenses.8 |
Dump Truck Exp $1889 |
| Form 990-EZ, Part I, Line 16.7 |
Other Expenses.7 |
TRAINING $2065 |
| Form 990-EZ, Part I, Line 16.6 |
Other Expenses.6 |
TARGETS $2093 |
| Form 990-EZ, Part I, Line 16.5 |
Other Expenses.5 |
TAXES, 2010 INCOME TAX $3070 |
| Form 990-EZ, Part I, Line 16.4 |
Other Expenses.4 |
OFFICE EXPENSES $3679 |
| Form 990-EZ, Part I, Line 16.3 |
Other Expenses.3 |
RANGE SAFTEY OFFICER EXP $6525 |
| Form 990-EZ, Part I, Line 16.2 |
Other Expenses.2 |
INSURANCE $9182 |
| Form 990-EZ, Part I, Line 16.1 |
Other Expenses.1 |
Range Expenses $10751 |
| Form 990-EZ, Part I, Line 16.1009 |
Other Expenses.1009 |
Depreciation $34831 |
|
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Client Note 1 - $10,000 OF INCOME FOR THE 2011 "SHOT SHOW" MEDIA DAY WAS PREPAID IN DEC 2010 AND REPORTED AS INVESTMENT/RENT INCOME ON BRPC'S 2010 FORMS 990 AND 990-T. |