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 - OTHER REVENUE | DESCRIPTION: MISC INCOME. AMOUNT: 402. DESCRIPTION: RETAIL SALES. AMOUNT: 346. DESCRIPTION: START UP MONEY FOR SHOOTS. AMOUNT: 5,000. DESCRIPTION: CLUBHOUSE RENTALS. AMOUNT: 566. TOTAL TO FORM 990-EZ, LINE 8: 6,314. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 868. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,609. TOTAL TO FORM 990-EZ, LINE 14: 9,477. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 40. DESCRIPTION: HATS. AMOUNT: 1,422. DESCRIPTION: TROPHIES. AMOUNT: 347. DESCRIPTION: TARGETS. AMOUNT: 2,121. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 725. DESCRIPTION: TAXES. AMOUNT: 6,304. DESCRIPTION: INSURANCE. AMOUNT: 4,192. DESCRIPTION: ADVERTISING. AMOUNT: 762. DESCRIPTION: LICENSES. AMOUNT: 815. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,731. DESCRIPTION: KITCHEN & BAR. AMOUNT: 3,837. DESCRIPTION: SHOOTS. AMOUNT: 7,190. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 850. DESCRIPTION: SMALL TOOLS. AMOUNT: 1,656. TOTAL TO FORM 990-EZ, LINE 16: 31,992. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 682. END OF YEAR AMOUNT: 306. |
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