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: DIVIDEND INCOME. AMOUNT: 1,433. DESCRIPTION: GAS ROYALTIES. AMOUNT: 1,740. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,173. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,200. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,356. TOTAL TO FORM 990-EZ, LINE 14: 20,556. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 140. DESCRIPTION: DUES. AMOUNT: 1,550. DESCRIPTION: EQUIPMENT REPAIR. AMOUNT: 11,009. DESCRIPTION: SHOOTING SUPPLIES. AMOUNT: 14,108. DESCRIPTION: SUPPLIES - OTHER. AMOUNT: 3,435. DESCRIPTION: MISCELLANEOUS. AMOUNT: 638. DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 207. DESCRIPTION: INSURANCE. AMOUNT: 3,783. DESCRIPTION: DONATIONS. AMOUNT: 495. DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 1,101. TOTAL TO FORM 990-EZ, LINE 16: 36,466. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 33,250. END OF YEAR AMOUNT: 34,395. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,295. END OF YEAR AMOUNT: 4,736. |
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