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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,229. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,113. TOTAL TO FORM 990-EZ, LINE 14: 12,342. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS. AMOUNT: 8,792. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 83. DESCRIPTION: POSTAGE. AMOUNT: 299. DESCRIPTION: TRAVEL. AMOUNT: 605. DESCRIPTION: SUPPLIES. AMOUNT: 1,987. DESCRIPTION: INSURANCE. AMOUNT: 3,814. DESCRIPTION: MISCELLANEOUS. AMOUNT: 316. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 406. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,377. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,550. DESCRIPTION: BANK CHARGES. AMOUNT: 146. DESCRIPTION: TELEPHONE. AMOUNT: 1,146. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 270. DESCRIPTION: SHOOTING SUPPLIES. AMOUNT: 9,085. TOTAL TO FORM 990-EZ, LINE 16: 32,876. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,347. END OF YEAR AMOUNT: 5,777. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,677. END OF YEAR AMOUNT: 8,726. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 156. END OF YEAR AMOUNT: 238. |
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