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: 20. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 32,481. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 22,812. GROSS PROFIT: 9,669. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 22,812. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 22,812. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: TARGETS AND AMMO. AMOUNT: 22,812. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,864. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,343. TOTAL TO FORM 990-EZ, LINE 14: 18,207. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOOT EXPENSES. AMOUNT: 10,866. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 3,097. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 300. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 576. DESCRIPTION: INSURANCE. AMOUNT: 3,984. DESCRIPTION: TAXES - OTHER. AMOUNT: 1,495. DESCRIPTION: TELEPHONE. AMOUNT: 468. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,107. DESCRIPTION: UTILITES. AMOUNT: 3,440. DESCRIPTION: PRIZES. AMOUNT: 15,278. DESCRIPTION: MISCELLANEOUS. AMOUNT: 132. DESCRIPTION: SUPPLIES. AMOUNT: 674. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 41,651. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,922. END OF YEAR AMOUNT: 20,363. |
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