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 8 | POP MACHINE 150 TOTAL 150 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE 899 POSTAGE AND DELIVERY 123 ANNUAL MEETING EXPENSE 326 INTEREST 123 RIFLE RANGE EXPENSE 52 ARCHERY SHOOTING EXPENSE 106 ARCHERY TARGETS 287 ARCHERY - INSIDE 445 ARCHERY - OUTSIDE 2,480 ASSOC. DUES-SHOTGUN-NAT'L 706 BANK CHARGES 1,547 LICENSES & PERMITS 40 MAINTENANCE- EQUIPMENT 2,482 MEMBERSHIP EXPENSE 70 MYHEC SHOOT EXPENSE 644 RIFLE RANGE KEY EXPENSE 1,415 SHOTGUN CLAY TARGETS 30,884 SHOTGUN SHELLS 13,287 SHOTGUN EXPENSE 10,834 SUPPLIES - MAINT RENTAL 259 SUPPLIES - OFFICE 135 TAXES - FEDERAL 1,817 UTILITIES - TRASH REMOVAL 1,178 WEBSITE 4,035 ARCHERY KEY EXPENSE 150 MERCHANDISE PURCHASES 107 NON-INVESTMENT DEPRECIATION 6,920 TOTAL 81,351 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -2,197 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,072 1,072 MACHINERY AND EQUIPMENT 160,805 160,805 LESS ACCUMULATED DEPRECIATION 117,746 125,708 POLARIS 11,917 11,917 LESS ACCUMULATED DEPRECIATION 3,674 4,866 FURNITURE AND FIXTURES 4,189 4,919 LESS ACCUMULATED DEPRECIATION 3,892 3,948 TOTAL 52,671 44,191 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 672 520 PNC LOAN-POLARIS RANGER 2,707 0 JOHN DEERE MOWER 6,088 4,738 |
| FORM 990-EZ, PART III, LINE 31 | RIFLE AND PISTOL CLUB PROVIDES AN OUTDOOR RANGE FOR MEMBERSHIP USE AND CONDUCTS HUNTER SAFETY AND PERSONAL PROTECTION CLASSES FOR THE PUBLIC. |
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