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 - OTHER REVENUE | DESCRIPTION: RETAIL SALES. AMOUNT: 90. DESCRIPTION: START UP MONEY FOR SHOOTS. AMOUNT: 3,650. DESCRIPTION: CLUBHOUSE RENTALS. AMOUNT: 320. DESCRIPTION: OTHER INCOME. AMOUNT: 7,147. TOTAL TO FORM 990-EZ, LINE 8: 11,207. TOTAL TO FORM 990-EZ, LINE 14: 16,171. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,184. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,987. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 339. DESCRIPTION: TARGETS. AMOUNT: 754. DESCRIPTION: TAXES. AMOUNT: 969. DESCRIPTION: INSURANCE. AMOUNT: 4,628. DESCRIPTION: TROPHIES. AMOUNT: 487. DESCRIPTION: LICENSES. AMOUNT: 865. DESCRIPTION: KITCHEN & BAR. AMOUNT: 2,523. DESCRIPTION: SHOOTS. AMOUNT: 3,362. DESCRIPTION: DONATIONS. AMOUNT: 1,869. DESCRIPTION: SUPPLIES. AMOUNT: 913. DESCRIPTION: BANK CHARGES. AMOUNT: 546. DESCRIPTION: SMALL TOOLS AND EQUIPMENT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 17,505. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 382. END OF YEAR AMOUNT: 229. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ROOF LOAN. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. |
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