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. AMOUNT: 83. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,988. DESCRIPTION: TRAP & SKEET; ROAD SHARING; QUAIL & MISC.. AMOUNT: 14,387. TOTAL TO FORM 990-EZ, LINE 8: 16,375. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,289. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,019. TOTAL TO FORM 990-EZ, LINE 14: 34,308. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MATERIALS/SUPPLIES. AMOUNT: 16,304. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,425. DESCRIPTION: INSURANCE. AMOUNT: 3,166. DESCRIPTION: PICNIC. AMOUNT: 2,886. DESCRIPTION: FIELD EXPENSE. AMOUNT: 65. DESCRIPTION: PISTOL RANGE. AMOUNT: 3,999. DESCRIPTION: CHARITY. AMOUNT: 150. DESCRIPTION: MANUAL TRAP RANGE. AMOUNT: 1,189. DESCRIPTION: TAXES. AMOUNT: 57. DESCRIPTION: QUAIL. AMOUNT: 7,999. DESCRIPTION: RIFLE & PISTOL. AMOUNT: 9,530. DESCRIPTION: GROUNDS IMPROVEMENT. AMOUNT: 7,045. DESCRIPTION: GAS & FUEL. AMOUNT: 1,362. TOTAL TO FORM 990-EZ, LINE 16: 57,177. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 37,622. END OF YEAR AMOUNT: 70,149. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 10,765. END OF YEAR AMOUNT: 48,167. |
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