Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC AND 50/50 RAFFLE $66 |
| Other Expenses.1009 | Depreciation $5159 |
| Other Expenses.1 | REPAIRS $13830 |
| Other Expenses.2 | RANGES $6672 |
| Other Expenses.3 | INSURANCE $5569 |
| Other Expenses.4 | UTILITIES $4109 |
| Other Expenses.5 | R/E TAXES $4101 |
| Other Expenses.6 | INSURANCE $3325 |
| Other Expenses.7 | GROUNDS $3000 |
| Other Expenses.8 | RENT, PARKING, UTIL $1935 |
| Other Expenses.9 | CUSTODIAL $1800 |
| Other Expenses.10 | TRASH $1705 |
| Other Expenses.11 | POSTAGE $955 |
| Other Expenses.12 | TELEPHONE $533 |
| Other Expenses.13 | OFFICE AND ADMIN EXPENSE $530 |
| Other Expenses.14 | PRINTING AND COPYING $461 |
| Other Expenses.15 | DISPOSAL $346 |
| Other Expenses.16 | COMMITEE ACTIVITIES ARCHERY $300 |
| Other Expenses.17 | PEST CONTROL $300 |
| Other Expenses.18 | MISC $277 |
| Other Expenses.19 | COMMITEE ACTIVITIES MAINT. $265 |
| Other Expenses.20 | DELEGATED INTEREST $264 |
| Other Expenses.21 | SECURITY $216 |
| Other Expenses.22 | BLACK POWDER $150 |
| Other Expenses.23 | DONATIONS $120 |
| Other Expenses.24 | MISC/BOD $92 |
| Other Expenses.25 | BANK FEES $60 |
| Other Expenses.26 | TREASURER $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1552 Machinery and Equipment - Ending $840 |
| Other Assets.1004 | Miscellaneous - Beginning $-2 Miscellaneous - Ending $-2 |
| Other Assets.1010 | Inventories - Beginning $2086 Inventories - Ending $2310 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |