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 | TRAP COMMITTEE 12,168 YHEC 2,960 FISH COMMITEE 1,525 PISTOL COMMITTEE 1,355 BRASS METAL/LEAD RECALIM 1,223 RIFLE MATCH 987 ADVERTISING 940 CLOTHING SALES 884 FOOD 260 SHOT GUN COMMITTEE 203 RENTAL INCOME 100 MISC INCOME 84 NRA MEMBERSHIP 20 TOTAL 22,709 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,339 INTEREST 249 YHEC EXP 11,336 FISH COMMITTEE 6,625 LICENSE/PERMITS 125 CLUB EXPENSES/SUPPLIES 100 INSURANCE EXP 5,360 PISTOL COMMITTEE 261 KITCHEN EXP 152 DONATIONS 625 PO BOX RENTAL 110 CLAY TARGET EXP 7,428 CLOTHING EXP 1,143 SHOT GUN EXPENSE 1,908 TRAP EXPENSE 1,450 WEB SITE EXP 2,147 BACKGROUND/NRA FEES 204 OUTDOOR RANGE EXP 3,486 BANK FEES 5 ARCHERY SUPPLIES 2,355 NON-INVESTMENT DEPRECIATION 10,509 TOTAL 56,917 |
| FORM 990-EZ, PART II, LINE 24 | 125,889 137,235 LESS ACCUMULATED DEPRECIATION 77,224 87,733 TOTAL 48,665 49,502 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,760 4,314 |
| FORM 990-EZ, PART III, LINE 31 | TO PROMOTE SPORTSMANSHIP IN HUNTING, TRAPPING, SPORT FISHING. TO CONSERVE WILDLIFE AND WILDLIFE HABITAT |
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