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 16 | EXPENSES 788 OFFICE SUPPLIES 182 POSTAGE 168 BANK CHARGES 50 INSURANCE 5,392 SHOOT EXPENSES 15,221 BUSINESS REGISTRATION 650 EQUIPMENT RENTAL & MAINT. 5,507 SUPPLIES 8,181 OTHER 1,397 MOWER GAS/HINGES 44 ROUNDING -1 JOAD EXPENSE 884 NON-INVESTMENT DEPRECIATION 3,376 TOTAL 41,839 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 70 70 22,328 24,876 LESS ACCUMULATED DEPRECIATION 10,746 12,788 TOTAL 11,652 12,158 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE INSTRUCTION AND A BUILDING THAT AREA FAMILIES MAY USE IN THE PROMOTION OF THE SPORT OF ARCHERY. |
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