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.1002 | Office Expenses $6 |
| Other Expenses.1009 | Depreciation $3582 |
| Other Expenses.1012 | Insurance $4358 |
| Other Expenses.1 | HJRT $12653 |
| Other Expenses.2 | Party expenses $5720 |
| Other Expenses.3 | Trap Expenses $3390 |
| Other Expenses.4 | Contributions $1100 |
| Other Expenses.5 | Treasurer Exp $1000 |
| Other Expenses.6 | Supplies $870 |
| Other Expenses.7 | Telephone $618 |
| Other Expenses.8 | Kitchen Expense $480 |
| Other Expenses.9 | Gun Raffle Expense $323 |
| Other Expenses.11 | Equipment Expense $250 |
| Other Expenses.12 | Fees, licenses, and subscriptio $186 |
| Other Expenses.13 | Miscellaneous $144 |
| Other Expenses.14 | Member Memorials $108 |
| Other Expenses.15 | General Membership Meeting Dinn $30 |
| Other Assets.1 | Furniture & Equipment - Beginning $38204 Furniture & Equipment - Ending $38204 |
| Other Assets.2 | Accum Depr - Beginning $-30782 Accum Depr - Ending $-33229 |
| Total Liabilities.1 | Security Deposits - Beginning $0 Security Deposits - Ending $400 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |