Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 11. DESCRIPTION: INSURANCE. AMOUNT: 2,951. DESCRIPTION: CASH OVER <SHORT>. AMOUNT: 160. DESCRIPTION: PROGRAM EXPENSE FOR STATE SHOOT. AMOUNT: 49,457. DESCRIPTION: ADVERTISING. AMOUNT: 125. DESCRIPTION: POSTAGE. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 52,824. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PAT TRAP TARGET THROWING MACHINE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: CASH SHORT FROM DIANE BOLLING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: FRED JENSEN MEMORIAL FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,890. |
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