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: BANK INTEREST. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 11,902. DESCRIPTION: SUPPLIES. AMOUNT: 16,801. DESCRIPTION: INSURANCE. AMOUNT: 1,512. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,503. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 667. DESCRIPTION: DONATIONS. AMOUNT: 1,475. TOTAL TO FORM 990-EZ, LINE 16: 33,860. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CLAY TARGETS. BEG. OF YEAR AMOUNT: 10,574. END OF YEAR AMOUNT: 9,993. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,040. |
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