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: INTEREST INCOME. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 904. DESCRIPTION: AMMUNITION AND TARGETS. AMOUNT: 48246. DESCRIPTION: TROPHIES. AMOUNT: 2508. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 6558. DESCRIPTION: SUPPLIES. AMOUNT: 3695. DESCRIPTION: NJ SALES AND USE TAX. AMOUNT: 2044. TOTAL TO FORM 990-EZ, LINE 16: 63955. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8060. END OF YEAR AMOUNT: 9090. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5000. |
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