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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 39565. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41516. GROSS PROFIT: -1951. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 41516. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 41516. TOTAL TO FORM 990-EZ, LINE 14: 39888. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9030. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30858. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1069. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: MONITORING. AMOUNT: 441. DESCRIPTION: OTHER COSTS. AMOUNT: 24345. DESCRIPTION: SHOOTING FEES. AMOUNT: 6644. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 186. DESCRIPTION: SUPPLIES. AMOUNT: 1489. DESCRIPTION: TROPHYS. AMOUNT: 1845. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 36531. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 11542. END OF YEAR AMOUNT: 9613. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3144. END OF YEAR AMOUNT: 1819. |
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