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: INTEREST INCOME. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RAFFLE INCOME. AMOUNT: 2,888. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,467. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,119. TOTAL TO FORM 990-EZ, LINE 14: 15,586. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRASH. AMOUNT: 444. DESCRIPTION: TELEPHONE. AMOUNT: 789. DESCRIPTION: INSURANCE. AMOUNT: 7,436. DESCRIPTION: TARGETS. AMOUNT: 2,102. DESCRIPTION: TROPHIES AND PRIZES. AMOUNT: 6,718. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,125. DESCRIPTION: DUES. AMOUNT: 2,950. DESCRIPTION: BANK CHARGES. AMOUNT: 101. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 6. DESCRIPTION: RAFFLE PRIZES. AMOUNT: 959. TOTAL TO FORM 990-EZ, LINE 16: 22,630. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 674. END OF YEAR AMOUNT: 777. |
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