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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,113. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,686. TOTAL TO FORM 990-EZ, LINE 14: 12,799. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REPAIRS. AMOUNT: 4,708. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 91. DESCRIPTION: NRA TRAINING. AMOUNT: 1,107. DESCRIPTION: TRAVEL. AMOUNT: 502. DESCRIPTION: SUPPLIES. AMOUNT: 2,363. DESCRIPTION: INSURANCE. AMOUNT: 6,904. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 801. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,075. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 4,440. DESCRIPTION: BANK CHARGES. AMOUNT: 136. DESCRIPTION: TELEPHONE. AMOUNT: 1,174. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 155. DESCRIPTION: SHOOTING SUPPLIES. AMOUNT: 8,433. TOTAL TO FORM 990-EZ, LINE 16: 31,889. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,777. END OF YEAR AMOUNT: 4,279. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,726. END OF YEAR AMOUNT: 13,627. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 0. |
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