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, PART VI, SECTION B, LINE 11 | FORM 990 WAS NOT PROVIDED BEFORE THE FILING DEADLINE. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST,WILL BE PROVIDED. ( POSTED ON BULLETIN BOARD) |
| FORM 990, PART IX, LINE 24E | SHAVINGS: PROGRAM SERVICE EXPENSES 4394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4394. PAYROLL TAXES: PROGRAM SERVICE EXPENSES 3423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3423. BANK CHARGES: PROGRAM SERVICE EXPENSES 2520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2520. UTILITIES: PROGRAM SERVICE EXPENSES 2517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2517. RUGER FIREARMS: PROGRAM SERVICE EXPENSES 2050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2050. ADJUSTE BALANCE: PROGRAM SERVICE EXPENSES 1680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1680. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1265. PORTA POTTY: PROGRAM SERVICE EXPENSES 1110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1110. SHOT MINING: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. FIREWOOD: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455. ALARM SYSTEM: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. ERROE: PROGRAM SERVICE EXPENSES -443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -443. |
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