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 | REIMBURSEMENT 733 MISCELLANEOUS INCOME 310 TOTAL 1,043 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 100 OFFICE EXPENSE 527 BANK FEES 200 INSURANCE 3,843 BUILDING REPAIRS 8,922 CONSTRUCTION 488 CONTRIBUTIONS 800 FEES YOUTH TEAM 948 GROUNDS MAINTENANCE 10,373 KITCHEN PURCHASES 1,030 MEMBERSHIPS 75 PAYOUTS & FEES 751 RENT OF EQUIPMENT 318 SCTP YOUTH TEAM EXPENSES 6,628 SUPPLIES & REPAIRS 4,351 TARGETS 36,909 TAXES & LICENSES 1,378 TRAP PEOPLE 12,650 TRAP REPAIRS 1,531 TROPHIES 2,188 NON-INVESTMENT DEPRECIATION 14,607 TOTAL 108,617 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,400 2,400 BUILDINGS & IMPROVEMENTS 79,923 79,923 LESS ACCUMULATED DEPRECIATION 69,740 70,258 EQUIPMENT 34,321 34,321 LESS ACCUMULATED DEPRECIATION 15,062 20,565 TRAPS 90,498 90,498 LESS ACCUMULATED DEPRECIATION 76,151 84,736 MIDWAY USA ENDOWMENT 29,352 32,352 TOTAL 75,541 63,935 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,733 25 |
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