Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.3 | Total Liabilities.3 | DUE TO OFEF - Beginning $985 DUE TO OFEF - Ending $1915 |
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DUE TO PAC - Beginning $4945 DUE TO PAC - Ending $9550 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | CREDIT CARDS - Beginning $0 CREDIT CARDS - Ending $366 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $70 Prepaid Expenses and Deferred Charges - Ending $0 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $662 Inventories - Ending $963 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1428 Machinery and Equipment - Ending $527 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TAXES AND LICENSES $95 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | GUN SHOW FEES $138 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | REFUNDS $206 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MISCELLANEOUS $438 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | DINNING & MEALS $944 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $993 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | AUTO EXPENSES $1479 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BANK / CREDIT CARD FEES $1980 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | WEBSITE $3297 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $901 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1317 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $2299 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |