Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTRANSFER FM CLIENTS 124,300INTEREST-CHECKING 2INTEREST MONEY MARKET 46DONATIONS 2,500MEETING 35REIMBURSEMENTS 250RENTAL 31,888EVENT/FUNCTION 2,230TRAP SHOOT 4,915 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,807LICENSES, PERMITS, & FEES 450PAYROLL TAXE 8,059REAL PROPERTY TAXES 4,348TRAVEL EXPENSES 677 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearSIGN 0 1,149LEASEHOLD IMROVEMENTS 0 5,100FURNITURE & EQUIPMENT 0 47,695 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPAYROLL TAX PAYABLE 0 1,034RENTAL DEPOSITS 0 7,148MISC LIABILITIES 0 56,491 |
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