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: 562. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 25,244. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 21,169. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 3,950. DESCRIPTION: DONATIONS. AMOUNT: 2,400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,241. TOTAL TO FORM 990-EZ, LINE 16: 54,004. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CLAY TARGETS. BEG. OF YEAR AMOUNT: 17,400. END OF YEAR AMOUNT: 17,000. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,110. |
| Software ID: | |
| Software Version: |