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: INTEREST INCOME. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 28,640. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,441. GROSS PROFIT: 11,199. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 17,441. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 17,441. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: TARGETS AND AMMO. AMOUNT: 17,441. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,862. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,692. TOTAL TO FORM 990-EZ, LINE 14: 17,554. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SHOOT EXPENSES. AMOUNT: 8,033. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 2,311. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 600. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 82. DESCRIPTION: INSURANCE. AMOUNT: 4,092. DESCRIPTION: TAXES - OTHER. AMOUNT: 1,503. DESCRIPTION: TELEPHONE. AMOUNT: 433. DESCRIPTION: TRASH REMOVAL. AMOUNT: 1,372. DESCRIPTION: UTILITES. AMOUNT: 3,289. DESCRIPTION: PRIZES. AMOUNT: 13,736. DESCRIPTION: MISCELLANEOUS. AMOUNT: 212. DESCRIPTION: SUPPLIES. AMOUNT: 1,355. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 37,088. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,363. END OF YEAR AMOUNT: 18,817. |
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