Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 1,314 INTEREST EXPENSE 264 INSURANCE - PROFESSIONAL LIAB 6,395 ARCHERY PAPER TARGETS 1,579 ARCHERY KEY EXPENSE 114 ARCHERY SHOOTING EXPENSE 1,039 MYHEC & 4 H SHOOT EXPENSE 2,129 SHOTGUN EXPENSE - MISCELL 1,771 SHOTGUN SHELLS 1,383 SHOTGUN CLAY TARGETS 10,630 MAINTENANCE - RIFLE RANGE 85 MEMBERSHIP EXPENSE 667 TAXES - PROPERTY 11,559 UTILITIES - TRASH REMOVAL 2,841 WEBSITE EXPENSE 490 SPORTING CLAYS SHOOT EXPE 3,327 MI & NATIONAL SPORTING CL 50 MAINT. SG & RH 100 MAINTENANCE - EQUIPMENT 165 SUPPLIES - MAINT RENTAL 649 BANK CHARGES 36 SUPPLIES - OFFICE 212 NFAA DUES ARCHERY 45 MISCELLANEOUS EXPENSE 551 BANK SERVICE CHARGES 62 SUPPLIES - CLUB HOUSE 289 ARCHERY POP MACHINE 383 FRIENDS OF THE NRA BANQUE 500 NON-INVESTMENT DEPRECIATION 1,116 TOTAL 49,745 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,072 1,072 MACHINERY AND EQUIPMENT 113,667 113,667 LESS ACCUMULATED DEPRECIATION 1,174 2,290 TOTAL 113,565 112,449 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 17,044 0 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | RIFLE AND PISTOL CLUB PROVIDES AN OUTDOOR RANGE FOR MEMBERSHIP USE AND CONDUCTS HUNTER SAFETY AND PERSONAL PROTECTION CLASSES FOR THE PUBLIC. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GEORGE ALLEN | |
| JAMES SCHOENHERR | |
| DAVID SCHROEDER | |
| DONALD PAGE |