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. AMOUNT: 98. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 5,201. DESCRIPTION: TRAP & SKEET; ROAD SHARING; QUAIL & MISC.. AMOUNT: 7,386. TOTAL TO FORM 990-EZ, LINE 8: 12,587. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 12,743. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,032. TOTAL TO FORM 990-EZ, LINE 14: 30,775. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MATERIALS/SUPPLIES. AMOUNT: 6,537. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,356. DESCRIPTION: INTEREST. AMOUNT: 1,038. DESCRIPTION: INSURANCE. AMOUNT: 6,767. DESCRIPTION: TRASH. AMOUNT: 446. DESCRIPTION: PICNIC. AMOUNT: 2,578. DESCRIPTION: FIELD EXPENSE. AMOUNT: 1,196. DESCRIPTION: MISCELLANEOUS. AMOUNT: 873. DESCRIPTION: PISTOL RANGE. AMOUNT: 496. DESCRIPTION: CHARITY. AMOUNT: 285. DESCRIPTION: ARCHERY FIELD. AMOUNT: 3,680. DESCRIPTION: LAKE EXPENSE. AMOUNT: 1,050. DESCRIPTION: QUAIL. AMOUNT: 4,586. DESCRIPTION: RIFLE & PISTOL. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 32,944. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,549. END OF YEAR AMOUNT: 37,622. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 34,677. END OF YEAR AMOUNT: 10,765. |
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