Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4365 |
| Other Expenses.1002 | Office Expenses $5705 |
| Other Expenses.1005 | Travel $934 |
| Other Expenses.1009 | Depreciation $2822 |
| Other Expenses.2 | BANK / CREDIT CARD FEES $3722 |
| Other Expenses.3 | WEBSITE $3310 |
| Other Expenses.5 | TELEPHONE $1368 |
| Other Expenses.6 | DONATIONS $1000 |
| Other Expenses.7 | DINNING & MEALS $813 |
| Other Expenses.8 | AUTO EXPENSES $538 |
| Other Expenses.9 | GUN SHOW FEES $342 |
| Other Expenses.10 | MISCELLANEOUS $222 |
| Other Expenses.11 | TAXES AND LICENSES $45 |
| Other Assets.1003 | Machinery and Equipment - Beginning $527 Machinery and Equipment - Ending $2977 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8 |
| Other Assets.1010 | Inventories - Beginning $963 Inventories - Ending $0 |
| Total Liabilities.1 | CREDIT CARDS - Beginning $366 CREDIT CARDS - Ending $1207 |
| Total Liabilities.2 | DUE TO PAC - Beginning $9550 DUE TO PAC - Ending $11688 |
| Total Liabilities.3 | DUE TO OFEF - Beginning $1915 DUE TO OFEF - Ending $700 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |