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.1009 | Depreciation $4294 |
| Other Expenses.1012 | Insurance $5220 |
| Other Expenses.1 | Repairs and Maintenance $6577 |
| Other Expenses.2 | Utilities $3835 |
| Other Expenses.3 | Taxes - Real Estate $3023 |
| Other Expenses.4 | Meals and Entertainment $1800 |
| Other Expenses.5 | Miscellaneous Expense $734 |
| Other Expenses.6 | Telephone Expense $654 |
| Other Expenses.8 | Office Supplies $146 |
| Other Expenses.9 | Dues and Subscriptions $140 |
| Other Expenses.10 | pistol supplies $110 |
| Other Expenses.11 | Donations $105 |
| Other Expenses.12 | Automobile Expense $87 |
| Other Expenses.13 | Range Supplies $68 |
| Other Expenses.14 | Business Licenses and Permits $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $491 Furniture and Fixtures - Ending $491 |
| Other Assets.1 | SUPPLIES - Beginning $54 SUPPLIES - Ending $54 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |