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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 22,032. DESCRIPTION: OTHER EXPENSES. AMOUNT: 29,668. TOTAL TO FORM 990-EZ, LINE 14: 51,700. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,145. DESCRIPTION: KITCHEN AND BAR EXPENSES. AMOUNT: 5,764. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: LICENSES, FEES, & PERMITS. AMOUNT: 1,545. DESCRIPTION: TRAP SHOOTS EXPENSE. AMOUNT: 10,060. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 322. DESCRIPTION: TAXES - PROPERTY. AMOUNT: 3,675. DESCRIPTION: TAXES - SALES, ADM/AMUSE ASSESSMENTS. AMOUNT: 9,553. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 2,600. DESCRIPTION: SUPPLIES - TRAPS. AMOUNT: 34,245. DESCRIPTION: SPECIAL EVENTS EXPENSES. AMOUNT: 8,522. TOTAL TO FORM 990-EZ, LINE 16: 78,931. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY-SUPPLIES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: INVENTORY-TRAP SHOOT SUPPLIES. BEG. OF YEAR AMOUNT: 14,399. END OF YEAR AMOUNT: 7,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,088. END OF YEAR AMOUNT: 31,955. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES & ADMISSIONS/AMUSEMENT TAX PAYABLE. BEG. OF YEAR AMOUNT: 408. END OF YEAR AMOUNT: 0. |
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