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 Revenue.1 | Patronage Dividends $75 |
| Other Revenue.2 | Capital Credits $34 |
| Other Expenses.1001 | Advertising and Promotion $4469 |
| Other Expenses.1009 | Depreciation $321 |
| Other Expenses.1012 | Insurance $1231 |
| Other Expenses.1 | Banquet Exp. $17272 |
| Other Expenses.2 | Calcutta Exp. $14833 |
| Other Expenses.3 | Awards & Prizes $13274 |
| Other Expenses.4 | Raffle Expense $7481 |
| Other Expenses.5 | Meals & Entertainment $6946 |
| Other Expenses.6 | Auction Expenses $5592 |
| Other Expenses.7 | Office Supplies $1765 |
| Other Expenses.8 | Credit Card Fees $1724 |
| Other Expenses.9 | Committee Expenses $1704 |
| Other Expenses.10 | Guide Expenses $1402 |
| Other Expenses.11 | Guest Hunter Expenses $1283 |
| Other Expenses.13 | Supplies $231 |
| Other Expenses.14 | Dues & Subscriptions $65 |
| Other Expenses.15 | Past Shooters Expenses $54 |
| Other Expenses.16 | Licenses & Fees $28 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $215 Furniture and Fixtures - Ending $2010 |
| Other Assets.1 | Deferred Patronage Dividends - Beginning $109 Deferred Patronage Dividends - Ending $146 |
| Other Assets.2 | Cash on Hand - Beginning $266 Cash on Hand - Ending $285 |
| Total Liabilities.1 | Payroll Tax Payable - Beginning $933 Payroll Tax Payable - Ending $1142 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |