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: 173. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 30,146. DESCRIPTION: OTHER EXPENSES. AMOUNT: 69,835. TOTAL TO FORM 990-EZ, LINE 14: 99,981. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 48. DESCRIPTION: INSURANCE. AMOUNT: 13,925. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,971. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,017. DESCRIPTION: SHOOTING MATCH EXPENSES. AMOUNT: 2,928. DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,675. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 7,255. TOTAL TO FORM 990-EZ, LINE 16: 31,819. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 70,139. END OF YEAR AMOUNT: 85,037. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO MARINE CHARITY. BEG. OF YEAR AMOUNT: 2,186. END OF YEAR AMOUNT: 1,179. DESCRIPTION: WORK BOND LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75. |
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