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 | INSURANCE REFUND 6,126 TOTAL 6,126 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES REPAIRS AND MAINTENANCE 5,371 INSURANCE 6,449 BUSINESS EXPENSES 5,083 DUES, SUBSCRIP, LICENSES 6,346 TELEPHONE 668 OFFICE EXPENSE 1,012 WEB HOSTING 2,086 PROMOTIONS 1,440 NON-INVESTMENT DEPRECIATION 11,804 TOTAL 40,259 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED INVESTMENT LOSS -5,733 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 13,508 16,927 LAND IMPROVEMENTS 0 10,000 LESS ACCUMULATED DEPRECIATION 0 9,114 NEW RANGE SETUPS 0 5,327 LESS ACCUMULATED DEPRECIATION 0 4,558 ELECTRONIC GATE 0 5,935 LESS ACCUMULATED DEPRECIATION 0 5,935 GRAVEL 0 3,480 LESS ACCUMULATED DEPRECIATION 0 1,528 DIRT WORK ON RANGE 0 2,400 LESS ACCUMULATED DEPRECIATION 0 904 EXCAVATION ON NEW BAY 0 1,200 LESS ACCUMULATED DEPRECIATION 0 452 ELECTRICAL UPGRADE 0 2,000 LESS ACCUMULATED DEPRECIATION 0 1,732 NEW KITCHEN STOVE 0 2,550 LESS ACCUMULATED DEPRECIATION 0 2,209 PISTOL BAY SHELTERS 0 2,166 LESS ACCUMULATED DEPRECIATION 0 229 ELECTRICAL UPGRADE 0 6,420 LESS ACCUMULATED DEPRECIATION 0 4,415 ELECTRICAL UPGRADE 0 4,514 LESS ACCUMULATED DEPRECIATION 0 3,104 HM DOORS & FRAMES 0 2,538 LESS ACCUMULATED DEPRECIATION 0 111 2 DOLLYS 0 500 LESS ACCUMULATED DEPRECIATION 0 500 REFRIDGERATOR - COOLER 0 2,788 LESS ACCUMULATED DEPRECIATION 0 2,788 EXCAVATOR/SCRAPER 0 16,000 LESS ACCUMULATED DEPRECIATION 0 16,000 ARIENS SNOWBLOWER 0 1,438 LESS ACCUMULATED DEPRECIATION 0 1,438 WAGON 0 800 LESS ACCUMULATED DEPRECIATION 0 693 UTILITY TRACTOR 0 22,000 LESS ACCUMULATED DEPRECIATION 0 17,091 SNOWPLOW (COULEE BOBCAT) 0 2,250 LESS ACCUMULATED DEPRECIATION 0 1,748 LAWNMOWER 0 15,305 LESS ACCUMULATED DEPRECIATION 0 8,612 FLOOR SCRUBBER 0 2,526 LESS ACCUMULATED DEPRECIATION 0 979 JD GATOR 0 4,588 LESS ACCUMULATED DEPRECIATION 0 4,588 TURF GATOR 0 8,280 LESS ACCUMULATED DEPRECIATION 0 8,280 FURNACE 0 17,883 LESS ACCUMULATED DEPRECIATION 0 38 CEILING INSULATION 0 3,605 LESS ACCUMULATED DEPRECIATION 0 8 ACCESS SYSTEM/GATE CONTROLLER 0 6,325 LESS ACCUMULATED DEPRECIATION 0 904 SECURITY CAMERAS 0 9,665 LESS ACCUMULATED DEPRECIATION 0 1,381 REMODEL & ELECTRICAL UPGRADE 0 10,967 LESS ACCUMULATED DEPRECIATION 0 47 FIXTURES AND EQUIPMENT 64,367 0 LESS ACCUMULATED DEPRECIATION -45,078 0 VEHICLES 17,144 0 LESS ACCUMULATED DEPRECIATION -16,553 0 TOTAL 33,388 90,991 |
| FORM 990-EZ, PART III | THE ORGANIZATION'S MISSION IS TO PROMOTE ORGANIZED SHOOTING, PROMOTE SAFE FIREARMS HANDLING, AND TO PROMOTE IMPROVED MARKSMANSHIP. |
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