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: . Amount: 1. Total to Form 990-EZ, line 14: 37745. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 42262. Returns and Allowances: 0. Less Cost of Goods Sold: 37182. Gross Profit: 5080. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 37182. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 37182. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 10268. Description: Other Expenses. Amount: 27477. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 342. Description: Donations. Amount: 500. Description: Monitoring. Amount: 561. Description: Other Costs. Amount: 17567. Description: P.S.S.A. Shooter Fees. Amount: 654. Description: Petty Cash. Amount: 4750. Description: Supplies. Amount: 3142. Description: Trophys. Amount: 3942. Description: Interest Expense. Amount: 325. Total to Form 990-EZ, line 16: 31783. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Inventory. Beg. of Year Amount: 13264. End of Year Amount: 17014. Description: Other Depreciable Assets. Beg. of Year Amount: 6481. End of Year Amount: 5009. |
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