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 8 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 329. DESCRIPTION: RETAIL SALES. AMOUNT: 702. DESCRIPTION: CLUBHOUSE RENTAL. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 1,081. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 792. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,311. TOTAL TO FORM 990-EZ, LINE 14: 15,103. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 80. DESCRIPTION: HATS. AMOUNT: 755. DESCRIPTION: TROPHIES. AMOUNT: 842. DESCRIPTION: TARGETS. AMOUNT: 2,591. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 485. DESCRIPTION: TAXES. AMOUNT: 1,268. DESCRIPTION: INSURANCE. AMOUNT: 3,917. DESCRIPTION: ADVERTISING. AMOUNT: 580. DESCRIPTION: LICENSES. AMOUNT: 760. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,034. DESCRIPTION: KITCHEN & BAR. AMOUNT: 6,773. DESCRIPTION: SHOOTS. AMOUNT: 351. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 1,575. TOTAL TO FORM 990-EZ, LINE 16: 22,011. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,637. END OF YEAR AMOUNT: 1,058. |
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