Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,920ADVERTISING 792CONTRIBUTIONS AND GIFTS 968MEMBERSHIP DUES AND FEES 6,050INSURANCE 7,133BANK FEE 35TRAINING AND TRAINING MATERIALS 238ENTERTAINMENT 3,751SUPPLIES 17,950TELEPHONE 399LOAN INTEREST 1,310NJ ANNUAL REPORT 25AUTOMOBILE EXPENSE 681OFFICE EXPENSE 564 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARENVIRONMENTAL CONTAINMENT SYST 88,652 79,320INVENTORY 850 850LAND IMPROVEMENTS 7,540 6,786SPORTING CLAY MACHINES 1,460 1,043GRILL 214 153SHED 4,928 4,434LAWN MOWER 1,885 1,346CAPITAL REPAIRS- PISTOL RANGE 0 3,431TRAP HOUSE IMPROVEMENTS 0 1,746SIGNS 0 220NETS FOR LEAD CONTAINMENT 0 983 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPROVIDENT LOAN 28,798 12,710 |
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