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 8 | CELL TOWER LAND LEASE 24,012 HALL RENTAL 185 TOTAL 24,197 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 912 TRAVEL 235 INTEREST EXPENSE 4,478 BANK CHARGES 5 FIELD RANGE 7 FILING FEE 20 FUNDRAISING EXP 75 INSURANCE 3,762 OFFICE SUPPLIES 978 REPAIRS & MAINTENANCE 15,711 SPORTSMEN FOR YOUTH 664 SUPPLIES 312 TARGETS 1,526 TAX 7,012 TROPHIES 1,049 WILD GAME DINNER EXPENSES 15,874 YOUTH ARCHERY 565 SHOOTS 792 FOOD AT SHOOTS 675 NON-INVESTMENT DEPRECIATION 972 TOTAL 55,624 |
| FORM 990-EZ, PART II, LINE 24 | 6,552 6,552 LESS ACCUMULATED DEPRECIATION 6,247 6,394 TOTAL 305 158 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 109,397 93,675 |
| FORM 990-EZ, PART III, LINE 31 | LEAGUES & MISC. TOURNAMENTS |
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