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 990EZ, Part I, Line 8 | INTEREST 5. REIMBURSEMENT INCOME 119. |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 305. BUSINESS EXPENSES 7447. ACCOUNTING FEES 1387. RENT & PARKING 772. REPAIRS AND MAINTENANCE 1804. BANK SERVICE CHARGES 717. COMPUTER & INTERNET 506. FOOD FOR EVENTS 1785. FUEL 21. MONIES 159. OFFICE SUPPLIES 480. POSTAGE 290. REGISTRATION FEE 268. SUPPLIES 7519. SHOOT AND PARTICIPATION FEES 2505. TARGETS 21915. TROPHIES AND PRIZES 20754. UTILITIES 2181. COUNTY PROPERTY TAXES 5182. INSURANCE 2696. OTHER COSTS 4487. PERSONAL PROPERTY TAXES 40. TAXES 519. PAYROLL 4481. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT 0. 0. FURNITURE & FIXTURES 0. 0. LAND 50000. 50000. INVENTORY 8940. 18446. COMPUTER 57. 34. BUILDING IMPROVEMENT 0. 0. |
| Form 990EZ, Part II, Line 26 | FMED/FSOC PAYABLE 87. FUTA PAYABLE 9. PAYROLL LIABILITIES 0. 839. STATE INCOME TAX PAYABLE 0. 0. UNRESTRICTED OPERATIONS 63889. 73577. FEDERAL INCOME TAX PAYABLE 0. 0. NM WORKERS' COMP FEE 0. 0. JACK[POT-ESCROW ACCOUNT 1472. 1472. |
| Software ID: | 13000178 |
| Software Version: |