Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 306 INSURANCE - PROFESSIONAL LIAB 7,188 BANK CHARGES 73 SUPPLIES - OFFICE 1,091 NFAA DUES ARCHERY 30 SUPPLIES - CLUB HOUSE 245 ARCHERY KEY EXPENSE 318 ARCHERY SHOOTING EXPENSE 5,236 MYHEC & 4 H SHOOT EXPENSE 2,440 SHOTGUN EXPENSE - MISCELL 1,984 SHOTGUN CLAY TARGETS 14,821 MAINTENANCE - RIFLE RANGE 677 MEMBERSHIP EXPENSE 931 UTILITIES - TRASH REMOVAL 3,667 WEBSITE EXPENSE 1,181 MI & NATIONAL SPORTING CL 150 SUPPLIES - MAINT RENTAL 1,375 RIFLE RANGE KEY EXPENSE 689 SVAA ARCHERY DUES 30 REPAIRS MACHINE 2,915 MEALS AND ENTERTAINMENT 463 CONTRIBUTIONS 600 MAINTENANCE- EQUIPMENT 2,093 MAINTENANCE SG & RH 90 TAXES - FEDERAL 675 NON-INVESTMENT DEPRECIATION 3,657 TOTAL 52,925 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -4,745 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,072 1,072 MACHINERY AND EQUIPMENT 124,379 124,379 LESS ACCUMULATED DEPRECIATION 87,982 96,384 TOTAL 37,469 29,067 |
| 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 |