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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,840. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,573. TOTAL TO FORM 990-EZ, LINE 14: 16,413. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 4,981. DESCRIPTION: NSSA. AMOUNT: 1,228. DESCRIPTION: SHOOT PAYS. AMOUNT: 5,658. DESCRIPTION: AMMUNITION. AMOUNT: 5,434. DESCRIPTION: TARGETS. AMOUNT: 17,389. DESCRIPTION: INSURANCE. AMOUNT: 4,250. DESCRIPTION: BANK CHARGES. AMOUNT: 33. DESCRIPTION: AWARDS - PRIZES. AMOUNT: 1,414. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 15. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 752. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,724. DESCRIPTION: INCOME TAXES PAID - FEDERAL. AMOUNT: 1,235. DESCRIPTION: INCOME TAXES PAID - STATE. AMOUNT: 730. DESCRIPTION: SUPPLIES. AMOUNT: 883. TOTAL TO FORM 990-EZ, LINE 16: 45,726. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 145. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 1ST INTERSTATE LOAN. BEG. OF YEAR AMOUNT: 36,323. END OF YEAR AMOUNT: 15,814. |
| Software ID: | |
| Software Version: |