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: BANK ACCOUNT INTEREST. AMOUNT: 66. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: MEMORIAL DONATION. GRANTEE NAME: VALLEY VIEW GUN CLUB. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: JROTC. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: PRIESTLEY-FORSYTHE LIBRARY. AMOUNT GIVEN: 100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: POINT TOWNSHIP FIRE COMPANY. AMOUNT GIVEN: 25. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: SPEAR PROUKOU (CANCER). AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 425. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8481. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20972. TOTAL TO FORM 990-EZ, LINE 14: 29453. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAP & SKEET TARGETS, SHOOT SUPPLIES & MATERIALS. AMOUNT: 12653. DESCRIPTION: FOOD/BANQUET EXPENSE. AMOUNT: 556. DESCRIPTION: PRIZES. AMOUNT: 3797. DESCRIPTION: OFFICE & ADMINISTRATION. AMOUNT: 4460. DESCRIPTION: WEBSITE. AMOUNT: 185. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 143. DESCRIPTION: ADVERTISING. AMOUNT: 129. TOTAL TO FORM 990-EZ, LINE 16: 21923. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAYMENT - NEW TRAP HOUSE NOT YET IN SERVICE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5316. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17239. END OF YEAR AMOUNT: 14414. |
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