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. Amount: 2. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 18,703. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Utilities. Amount: 4,262. Description: Insurance. Amount: 5,345. Description: Parts and Repairs. Amount: 6,621. Description: Interest expense. Amount: 658. Description: Sales Tax. Amount: 4,754. Description: Property Tax. Amount: 3,450. Description: Ammunition. Amount: 12,753. Description: Miscellaneous. Amount: 93. Description: Office Expense. Amount: 26. Description: Awards. Amount: 1,159. Total to Form 990-EZ, line 16: 39,121. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 6,694. End of Year Amount: 11,796. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Other liabilities-EZ. Beg. of Year Amount: 9,862. End of Year Amount: 0. |
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