Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 15,905OFFICE EXPENSE 439INTEREST EXPENSE 2,653DUES AND PUBLICATIONS (265)SHOOT FEES 3,894SHOOT PRIZES 1,388YOUTH PROGRAM EXPENSES 900SUPPLIES 56,177TELEPHONE 1,484MISCELLANEOUS 400POSTAGE 189 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 15,122 15,880 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID MEMBER ACCOUNTS 6,230 4,426SALES TAX TRUST LIABILITY 0 25,718NOTE PAYABLE 55,470 50,802 |
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