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 100 TOTAL 100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 3,398 TELEPHONE 988 POSTAGE AND DELIVERY 20 ANNUAL MEETING EXPENSE 161 INSURANCE - PROFESSIONAL LIAB 14,748 ARCHERY TARGETS 1,776 ARCHERY - OUTSIDE 1,399 NFAA DUES ARCHERY 1,698 BANK CHARGES 2,927 MAINTENANCE- EQUIPMENT 7,368 MEMBERSHIP EXPENSE 2,888 MYHEC SHOOT EXPENSE 1,555 RIFLE RANGE KEY EXPENSE 550 SHOTGUN CLAY TARGETS 34,652 SHOTGUN SHELLS 12,001 SHOTGUN EXPENSE 18,376 SUPPLIES - CLUB HOUSE 33 SUPPLIES - MAINT RENTAL 366 TAXES - FEDERAL 2,390 UTILITIES - TRASH REMOVAL 2,683 WEBSITE 426 ARCHERY KEY EXPENSE 222 MERCHANDISE PURCHASES 3,599 NON-INVESTMENT DEPRECIATION 26,231 TOTAL 140,455 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 17,889 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,072 1,072 MACHINERY AND EQUIPMENT 160,805 198,919 LESS ACCUMULATED DEPRECIATION 125,708 142,960 POLARIS 11,917 0 LESS ACCUMULATED DEPRECIATION 4,866 0 FURNITURE AND FIXTURES 4,919 0 LESS ACCUMULATED DEPRECIATION 3,948 0 TOTAL 44,191 57,031 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 520 244 JOHN DEERE MOWER 4,738 3,388 GATOR 0 15,004 |
| 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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