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 | POP MACHINE 300 TOTAL 300 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 283 ANNUAL MEETING EXPENSE 128 INTEREST 615 INSURANCE - PROFESSIONAL LIAB 7,022 ARCHERY SHOOTING EXPENSE 5,624 ARCHERY TARGETS 2,560 BANK CHARGES 39 CONTRIBUTIONS 350 LICENSES & PERMITS 20 MAINTENANCE- EQUIPMENT 608 MEMBERSHIP EXPENSE 805 MYHEC SHOOT EXPENSE 2,720 REPAIRS MACHINE 275 RIFLE RANGE KEY EXPENSE 364 SHOTGUN CLAY TARGETS 16,765 SHOTGUN SHELLS 1,730 SUPPLIES - CLUB HOUSE 100 SUPPLIES - MAINT RENTAL 1,246 SUPPLIES - OFFICE 429 TAXES - FEDERAL 2,622 UTILITIES - TRASH REMOVAL 1,418 WEBSITE 420 NON-INVESTMENT DEPRECIATION 7,319 TOTAL 53,462 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 318 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,072 1,072 MACHINERY AND EQUIPMENT 155,046 151,546 LESS ACCUMULATED DEPRECIATION 106,109 109,692 TOTAL 50,009 42,926 |
| FORM 990-EZ, PART II, LINE 26 | PNC LOAN-POLARIS RANGER 10,000 7,733 |
| FORM 990-EZ, PART III, LINE 31 | RIFLE AND PISTOL CLUB PROVIDES AN OUTDOOR RANGE FOR MEMBERSHIP USE AND CONDUCTS HUNTER SAFETY AND PERSONAL PROTECTION CLASSES FOR THE PUBLIC. |
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