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 16 | EXPENSES OFFICE EXPENSE 788 INSURANCE 4,230 SHOOTING EVENTS EXPENSE 96,895 UTILITIES 4,048 SALES TAX 2,631 GROUNDS 8,826 CONTRIBUTIONS 2,150 POSTAGE & DELIVERY 1,231 PRINTING & REPRODUCTION 1,694 SUPPLIES 821 PROPERTY TAXES 156 DUES & SUBSCRIPTIONS 330 ENTERTAINMENT 1,486 MEMBERSHIP OVERPAYMENT 558 RENT 112 MISCELLANEOUS 112 EQUIPMENT 274 PARTS & REPAIRS 244 NON-INVESTMENT DEPRECIATION 12,100 TOTAL 138,686 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 535 0 153,706 160,278 LESS ACCUMULATED DEPRECIATION 71,865 83,965 TOTAL 82,376 76,313 |
| Software ID: | |
| Software Version: |