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 INCOME. AMOUNT: 21. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 28,306. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,988. GROSS PROFIT: 5,318. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 22,988. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,988. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: TARGETS AND AMMO. AMOUNT: 22,988. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,846. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,006. TOTAL TO FORM 990-EZ, LINE 14: 18,852. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOOT EXPENSES. AMOUNT: 5,014. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 3,720. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 550. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 3,687. DESCRIPTION: INSURANCE. AMOUNT: 3,752. DESCRIPTION: MEMORIAL EXPENSE. AMOUNT: 382. DESCRIPTION: TAXES - OTHER. AMOUNT: 1,449. DESCRIPTION: TELEPHONE. AMOUNT: 496. DESCRIPTION: TRASH REMOVAL. AMOUNT: 855. DESCRIPTION: UTILITES. AMOUNT: 2,745. DESCRIPTION: PRIZES. AMOUNT: 13,912. DESCRIPTION: MISCELLANEOUS. AMOUNT: 83. TOTAL TO FORM 990-EZ, LINE 16: 36,645. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,452. END OF YEAR AMOUNT: 19,922. |
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