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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 47806. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37150. GROSS PROFIT: 10656. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 37150. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37150. TOTAL TO FORM 990-EZ, LINE 14: 43254. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6668. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36586. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 511. DESCRIPTION: DONATIONS. AMOUNT: 500. DESCRIPTION: MONITORING. AMOUNT: 139. DESCRIPTION: OTHER COSTS. AMOUNT: 13247. DESCRIPTION: SHOOTING FEES. AMOUNT: 5279. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 719. DESCRIPTION: SUPPLIES. AMOUNT: 1938. DESCRIPTION: TROPHYS. AMOUNT: 3136. TOTAL TO FORM 990-EZ, LINE 16: 25469. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9613. END OF YEAR AMOUNT: 9921. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1819. END OF YEAR AMOUNT: 1242. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18000. |
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