Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $198 |
| Other Expenses.1002 | Office Expenses $150 |
| Other Expenses.1003 | Information Technology $120 |
| Other Expenses.1009 | Depreciation $619 |
| Other Expenses.1012 | Insurance $9388 |
| Other Expenses.1 | Birds/Clay Pigeons $13669 |
| Other Expenses.2 | Event Supplies $4974 |
| Other Expenses.3 | Depreciation $2978 |
| Other Expenses.4 | Taxes $2460 |
| Other Expenses.5 | Supplies $1106 |
| Other Expenses.6 | Donations $752 |
| Other Expenses.7 | Dues/Fees $490 |
| Other Expenses.8 | Tractor Gas/Oil $405 |
| Other Expenses.9 | Computer Expense $394 |
| Other Expenses.12 | Bank Charges $35 |
| Other Expenses.13 | Fees $15 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $9628 |
| Other Assets.1 | - Beginning $0 - Ending $10045 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $-690 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $26600 Unsecured Notes and Loans Payable - Ending $12200 |
| Part I; Line 8 Other Revenue | 50/50 Raffle $559Advertising $8Birds $2,642Event Income $80Keys $45Miscellaneous $377NRA Commissions $100Sales Tax $131 |
| Part II; Line 26: Total Liabilities | Sales Tax Payable: -$1,624; Land Contract Mortgage: $41,000 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |