Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $506 |
| Other Expenses.1009 | Depreciation $6801 |
| Other Expenses.1012 | Insurance $11641 |
| Other Expenses.1 | Property Taxes $10846 |
| Other Expenses.2 | Building (Clubhouse) $7369 |
| Other Expenses.3 | Trap Range $4502 |
| Other Expenses.4 | Archery $3998 |
| Other Expenses.5 | Kitchen $2429 |
| Other Expenses.6 | Phone $1414 |
| Other Expenses.7 | Outdoor Rifle Range $1146 |
| Other Expenses.8 | Indoor Pistol Range $961 |
| Other Expenses.9 | State Tax $819 |
| Other Expenses.10 | Dues & Subscriptions $500 |
| Other Expenses.11 | Membership $449 |
| Other Expenses.12 | Dues Refund $409 |
| Other Expenses.13 | Range Maint $369 |
| Other Expenses.14 | Orientation $257 |
| Other Expenses.15 | Fianace Charges/ Late Fees $122 |
| Other Expenses.16 | Fire Taxes $109 |
| Other Expenses.17 | Miscellaneous $100 |
| Other Expenses.18 | Sales Tax $97 |
| Other Expenses.19 | Outdoor Pistol Range $55 |
| Other Expenses.21 | Fuel Trap $32 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $48 Furniture and Fixtures - Ending $21 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2195 Machinery and Equipment - Ending $1241 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-1 |
| Total Liabilities.1 | Refundable Key Deposit - Beginning $30 Refundable Key Deposit - Ending $40 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |