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: Interest Income. Amount: 5. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,216. Description: Other Expenses. Amount: 13,310. Total to Form 990-EZ, line 14: 16,526. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Bank deposit box . Amount: 54. Description: Supplies . Amount: 4,126. Description: Dues and membership . Amount: 1,060. Description: Youth Day expenses . Amount: 4,011. Description: Conceal Carry class expenses . Amount: 3,617. Description: Gifts . Amount: 64. Description: Taxes . Amount: 900. Total to Form 990-EZ, line 16: 13,832. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 8,162. End of Year Amount: 5,793. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Donations payable. Beg. of Year Amount: 775. End of Year Amount: 0. |
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