Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 767 TELEPHONE 983 CONFERENCES/MEETINGS 190 INSURANCE - PROFESSIONAL LIAB 6,496 BANK CHARGES 41 SUPPLIES - OFFICE 246 NFAA DUES ARCHERY 45 SUPPLIES - CLUB HOUSE 55 ARCHERY POP MACHINE 150 FRIENDS OF THE NRA BANQUE 100 ARCHERY PAPER TARGETS 4,612 ARCHERY SHOOTING EXPENSE 1,646 MYHEC & 4 H SHOOT EXPENSE 2,287 SHOTGUN EXPENSE - MISCELL 2,462 SHOTGUN SHELLS 1,000 SHOTGUN CLAY TARGETS 19,273 MAINTENANCE - RIFLE RANGE 1,250 MEMBERSHIP EXPENSE 733 UTILITIES - TRASH REMOVAL 3,267 WEBSITE EXPENSE 525 MI & NATIONAL SPORTING CL 100 MAINT. SG & RH 784 MAINTENANCE - EQUIPMENT 5,748 SUPPLIES - MAINT RENTAL 1,133 PISTOL TEAM TARGET/AMMO 3,625 RIFLE RANGE KEY EXPENSE 820 AWARDS 56 LICENSES & PERMITS 20 NON-INVESTMENT DEPRECIATION 10,735 TOTAL 69,149 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR BOOK DEPRECIATION ADJ -75,810 BOOK / TAX DEPRECIATION DIFFERENCE 856 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,072 1,072 MACHINERY AND EQUIPMENT 113,667 124,379 LESS ACCUMULATED DEPRECIATION 2,290 87,982 TOTAL 112,449 37,469 |
| 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 | |
| CHRIS ELLIOTT | |
| BRYAN MARTIN | |
| JEFF MORIN | |
| ERNIE ROMPH | |
| CHRIS HILBRECHT | |
| MIKE LIFFORD |