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 & DIVIDENDS. AMOUNT: 170. DESCRIPTION: UNREALIZED INVESTMENT GAINS. AMOUNT: 14,673. DESCRIPTION: ROYALTY. AMOUNT: 62,244. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 77,087. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ENTRY FEES SHOOTING EVENTS. AMOUNT: 4,829. DESCRIPTION: CONCESSIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 4,929. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,412. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,048. TOTAL TO FORM 990-EZ, LINE 14: 14,460. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 1,462. DESCRIPTION: OTHER ROYALTY RELATED EXPENSES. AMOUNT: 13,813. DESCRIPTION: TARGETS. AMOUNT: 5,966. DESCRIPTION: INCOME TAX EXPENSE. AMOUNT: 10,249. TOTAL TO FORM 990-EZ, LINE 16: 31,490. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,925. END OF YEAR AMOUNT: 23,996. |
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