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 LIABILITY 1,183 WORKER'S COMP 353 FIRE 418 BANK SERVICE FEES 60 SUPPLIES 599 PORTABLE LATRINES 1,376 MISC 91 AWARDS 1,106 DUES & SUBSCRIPTIONS 192 BANQUET AND FOOD 2,213 FUN SHOOT PRIZES 166 TARGET 17,124 SHELLS 3,602 MEMBERSHIP TARGET FEES 1,359 YOUTH EXPENSES 152 NON-INVESTMENT DEPRECIATION 5,253 TOTAL 35,247 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 27,627 29,646 156,224 159,404 LESS ACCUMULATED DEPRECIATION 115,119 120,372 TOTAL 68,732 68,678 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 63 192 |
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