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 & DIVIDENDS. AMOUNT: 37. DESCRIPTION: UNREALIZED INVESTMENT GAINS. AMOUNT: 6,987. DESCRIPTION: ROYALTY. AMOUNT: 149,326. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 156,350. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ENTRY FEES SHOOTING EVENTS. AMOUNT: 4,289. DESCRIPTION: CONCESSIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 4,389. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,605. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,001. TOTAL TO FORM 990-EZ, LINE 14: 12,606. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 3,423. DESCRIPTION: OTHER ROYALTY RELATED EXPENSES. AMOUNT: 51,183. DESCRIPTION: TARGETS. AMOUNT: 2,038. DESCRIPTION: INCOME TAX EXPENSE. AMOUNT: 17,474. TOTAL TO FORM 990-EZ, LINE 16: 74,118. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,996. END OF YEAR AMOUNT: 20,391. |
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