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 Expenses.1009 | Depreciation $2483 |
| Other Expenses.1012 | Insurance $4580 |
| Other Expenses.1 | Trap Expenses $11100 |
| Other Expenses.2 | HJRT $7927 |
| Other Expenses.3 | Party expenses $6220 |
| Other Expenses.4 | Fundraising Expenses $4953 |
| Other Expenses.5 | Installation Dinner $1300 |
| Other Expenses.6 | Small Equipment Supplies $1200 |
| Other Expenses.7 | Contributions $1155 |
| Other Expenses.8 | Miscellaneous $1141 |
| Other Expenses.9 | Telephone $721 |
| Other Expenses.10 | Treasurer Exp $685 |
| Other Expenses.11 | Merchandise for resale $577 |
| Other Expenses.12 | Kitchen Expense $450 |
| Other Expenses.14 | Rental Deposit Return $400 |
| Other Expenses.15 | Member Memorials $290 |
| Other Expenses.16 | Range Committee Expenses $235 |
| Other Expenses.17 | Supplies $174 |
| Other Expenses.18 | Website $136 |
| Other Expenses.19 | Bank Charges $89 |
| Other Expenses.20 | General Membership Meeting Dinn $59 |
| Other Assets.1 | Furniture & Equipment - Beginning $38204 Furniture & Equipment - Ending $38204 |
| Other Assets.2 | Accum Depr - Beginning $-34858 Accum Depr - Ending $-36206 |
| Total Liabilities.1 | Security Deposits - Beginning $200 Security Deposits - Ending $200 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |