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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 76. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 24,925. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 24,368. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 6,408. DESCRIPTION: DONATIONS. AMOUNT: 2,110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 629. TOTAL TO FORM 990-EZ, LINE 16: 58,440. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CLAY TARGETS. BEG. OF YEAR AMOUNT: 18,086. END OF YEAR AMOUNT: 17,400. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 5,256. END OF YEAR AMOUNT: 0. |
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