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: INVESTMENT INCOME. AMOUNT: 170. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,371. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 400. DESCRIPTION: TELEPHONE. AMOUNT: 758. DESCRIPTION: POSTAGE. AMOUNT: 251. DESCRIPTION: PRINTING. AMOUNT: 3,363. DESCRIPTION: INSURANCE. AMOUNT: 4,826. DESCRIPTION: UTILITIES. AMOUNT: 7,278. DESCRIPTION: PROPERTY TAXES. AMOUNT: 11,743. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,393. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 357. DESCRIPTION: DONATIONS. AMOUNT: 700. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 850. DESCRIPTION: WORK OR PAY - GROUND MTCE. AMOUNT: 6,351. DESCRIPTION: SHOOTING EXPENSE. AMOUNT: 6,689. DESCRIPTION: FOOD SERVICE. AMOUNT: 113. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 216. DESCRIPTION: DUES & SUBSCRIPTINS. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 45,398. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 87,711. END OF YEAR AMOUNT: 98,477. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,101. END OF YEAR AMOUNT: 42,730. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: . BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 0. |
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