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 | OTHER INCOME 300 TOTAL 300 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 2,622 INSURANCE EXPENSE 5,326 PROGRAM EXPENSES 11,964 MEMBERSHIP & OTHER FEES 960 OTHER OPERATING EXPENSES 400 BANK CHARGES 80 NON-INVESTMENT DEPRECIATION 240 TOTAL 21,592 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & EQUIPMENT 9,103 9,103 LESS ACCUMULATED DEPRECIATION 8,083 8,323 CLOSING COSTS 2,464 2,464 LESS ACCUMULATED AMORTIZATION 174 297 TOTAL 3,310 2,947 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 58,121 56,714 |
| FORM 990-EZ, PART III | PROVIDE FUNDS FOR CONSERVATION OF FISH AND GAME EDUCATION AND TRAINING RELATED TO MARKSMANSHIP SKILLS AND CONSERVATION OF WILDLIFE AND THE ENVIRONMENT. |
| FORM 990-EZ, PART III, LINE 28 | OUTDOOR SHOOTING PROGRAMS - TRAIN AND EDUCATE IN SKILLS AND SAFETY, REIMBURSE PROGRAM EXPENSES AND OFFSET TRAINING EXPENSES. NRA SAFETY CLASSES EDUCATE SAFETY IN HANDLING FIREARMS. INITIATION FEES OFFSET TRAINING EXPENSES. MEMBERSHIP DUES PAY FOR TRAINING AND MAINTENANCE OF PROGRAMS AND FACILITIES. INTEREST EARNED HELPS PAY EDUCATIONAL EXPENSE FOR CONSERVATION. |
| Software ID: | |
| Software Version: |