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 8 | CLUB RENT 284 SALES TAX DISCOUNT 30 TOTAL 314 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,082 OFFICE SUPPLIES & EXPENSES 3,358 TRAVEL 161 INSURANCE 1,420 HUNTER EDUCATION 850 CLUBHOUSE ACTIVITIES 3,137 BANK SERVICE CHARGES 4 REGISTRATION FEES 105 MERCHANT SERVICE FEES 473 MISC 557 SCHOLARSHIPS 1,500 MUSKETS & MEMORIES EXP 350 NON-INVESTMENT DEPRECIATION 1,503 TOTAL 14,500 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 782 759 EQUIPMENT 23,218 23,218 LESS ACCUMULATED DEPRECIATION 20,340 21,200 TOTAL 3,660 2,777 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,180 739 KEY DEPOSIT LIABILITY 1,810 1,780 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE HUNTING AND SPORTSMAN ACTIVITIES AND EDUCATION |
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