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 | CELL TOWER LAND LEASE 24,012 TOTAL 24,012 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 5,107 BANK CHARGES 94 DONATIONS 100 DUES 50 FIELD RANGE 1,221 FILING FEE 20 FISH FRY 747 FUNDRAISING EXP 1,187 INSURANCE 1,630 KIDS LEAGUE 547 LEAGUE DINNER 330 OFFICE SUPPLIES 1,613 PROPERTY TAX 3,875 RANGE CERTIFICATE 30 REPAIRS & MAINTENANCE 7,206 SPORTSMEN FOR YOUTH 556 SUPPLIES 268 TARGETS 3,576 TROPHIES 944 WILD GAME DINNER EXPENSES 16,127 SHOOTS 1,159 HUNTERS SAFETY 269 FOOD AT SHOOTS 375 SPONSORSHIPS 500 NON-INVESTMENT DEPRECIATION 595 TOTAL 48,126 |
| FORM 990-EZ, PART II, LINE 24 | 6,552 6,552 LESS ACCUMULATED DEPRECIATION 6,100 6,247 TOTAL 452 305 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 100,000 109,397 |
| FORM 990-EZ, PART III, LINE 31 | LEAGUES & MISC. TOURNAMENTS |
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