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: 3,999. DESCRIPTION: OTHER EXPENSES. AMOUNT: 23,137. TOTAL TO FORM 990-EZ, LINE 14: 27,136. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 265. DESCRIPTION: INSURANCE. AMOUNT: 5,070. DESCRIPTION: PROPERTY TAXES. AMOUNT: 8,089. DESCRIPTION: SECURITY SYSTEM. AMOUNT: 392. DESCRIPTION: FOOD SERVICE. AMOUNT: 382. DESCRIPTION: SHOOTING EXPENSE. AMOUNT: 3,955. DESCRIPTION: DUES & SUBSCRIPTINS. AMOUNT: 72. DESCRIPTION: ANNUAL REPORT. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 18,275. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 66,565. END OF YEAR AMOUNT: 62,566. |
| Software ID: | |
| Software Version: |