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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 35. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SQUADDING/CASHIERING EXPENSE. AMOUNT: 3,990. DESCRIPTION: STATE AD EXPENSE. AMOUNT: 430. DESCRIPTION: ATA FEES AND DUES. AMOUNT: 2,609. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,660. DESCRIPTION: AWARDS, TROPHIES, & MEMORABILIA. AMOUNT: 9,813. DESCRIPTION: TARGET EXPENSE. AMOUNT: 14,896. DESCRIPTION: TRAP EXPENSE. AMOUNT: 9,275. DESCRIPTION: MISCELLANEOUS. AMOUNT: 245. DESCRIPTION: BANK FEES. AMOUNT: 267. DESCRIPTION: SCG CLUB USAGE. AMOUNT: 6,018. DESCRIPTION: WASTE EXPENSES. AMOUNT: 1,313. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,841. DESCRIPTION: SUPPLIES. AMOUNT: 443. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 800. DESCRIPTION: D&O/LIABILITY INSURANCE. AMOUNT: 1,595. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 302. TOTAL TO FORM 990-EZ, LINE 16: 60,497. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RADAR GUN. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 530. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 513. END OF YEAR AMOUNT: 32. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 112. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 310. END OF YEAR AMOUNT: 200. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,044. |
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