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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 27,283. DESCRIPTION: OTHER EXPENSES. AMOUNT: 35,370. TOTAL TO FORM 990-EZ, LINE 14: 62,653. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LICENSES, FEES, & PERMITS. AMOUNT: 1,416. DESCRIPTION: TRAP SHOOTS EXPENSE. AMOUNT: 4,425. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 356. DESCRIPTION: TAXES - PROPERTY. AMOUNT: 2,631. DESCRIPTION: TAXES - SALES, ADM/AMUSE ASSESSMENTS. AMOUNT: 12,624. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 3,450. DESCRIPTION: SUPPLIES - TRAPS. AMOUNT: 22,270. DESCRIPTION: SPECIAL EVENTS EXPENSES. AMOUNT: 24,110. DESCRIPTION: KITCHEN EXPENSE. AMOUNT: 3,185. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: BAR EXPENSEE. AMOUNT: 1,462. TOTAL TO FORM 990-EZ, LINE 16: 76,104. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY-SUPPLIES. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY-TRAP SHOOT SUPPLIES. BEG. OF YEAR AMOUNT: 7,200. END OF YEAR AMOUNT: 2,349. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,955. END OF YEAR AMOUNT: 25,573. |
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