Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 14,768OFFICE EXPENSE 444INTEREST EXPENSE 1,949DUES AND PUBLICATIONS 45SHOOT FEES 2,784SHOOT PRIZES 1,466YOUTH PROGRAM EXPENSES 1,000SUPPLIES 49,800TELEPHONE 577MISCELLANEOUS 1,819 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 15,880 14,202 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID MEMBER ACCOUNTS 4,426 5,657SALES TAX TRUST LIABILITY 25,718 25,722NOTE PAYABLE 50,802 44,992 |
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