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 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 12,243. DESCRIPTION: SUPPLIES. AMOUNT: 15,298. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,744. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 124. DESCRIPTION: DONATIONS. AMOUNT: 1,900. DESCRIPTION: DUES. AMOUNT: 1,400. TOTAL TO FORM 990-EZ, LINE 16: 32,709. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CLAY TARGETS. BEG. OF YEAR AMOUNT: 9,993. END OF YEAR AMOUNT: 5,924. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 5,040. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |