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: 5. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,688. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,308. TOTAL TO FORM 990-EZ, LINE 14: 11,996. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 4,773. DESCRIPTION: NSSA. AMOUNT: 3,994. DESCRIPTION: SHOOT PAYS. AMOUNT: 8,185. DESCRIPTION: AMMUNITION. AMOUNT: 1,499. DESCRIPTION: TARGETS. AMOUNT: 7,705. DESCRIPTION: INSURANCE. AMOUNT: 4,567. DESCRIPTION: BANK CHARGES. AMOUNT: 23. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 279. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 496. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 304. DESCRIPTION: SUPPLIES. AMOUNT: 965. TOTAL TO FORM 990-EZ, LINE 16: 32,790. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 104. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: 1ST INTERSTATE LOAN. BEG. OF YEAR AMOUNT: 15,814. END OF YEAR AMOUNT: 0. |
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