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: DIVIDEND INCOME. AMOUNT: 944. DESCRIPTION: GAS ROYALTIES. AMOUNT: 918. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,862. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,920. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,510. TOTAL TO FORM 990-EZ, LINE 14: 15,430. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 96. DESCRIPTION: DUES. AMOUNT: 1,347. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7,002. DESCRIPTION: SHOOTING SUPPLIES. AMOUNT: 17,784. DESCRIPTION: SUPPLIES - OTHER. AMOUNT: 1,528. DESCRIPTION: MISCELLANEOUS. AMOUNT: 707. DESCRIPTION: UNRELATED BUSINESS INCOME TAX. AMOUNT: 335. DESCRIPTION: INSURANCE. AMOUNT: 3,944. DESCRIPTION: DONATIONS. AMOUNT: 105. TOTAL TO FORM 990-EZ, LINE 16: 32,848. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED CHANGE IN INVESTMENTS. AMOUNT: -1,225. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 34,395. END OF YEAR AMOUNT: 30,386. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,736. END OF YEAR AMOUNT: 11,703. |
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