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: 103. DESCRIPTION: START UP MONEY FOR SHOOTS. AMOUNT: 6,800. DESCRIPTION: CLUBHOUSE RENTALS. AMOUNT: 163. DESCRIPTION: OTHER INCOME. AMOUNT: 1,758. TOTAL TO FORM 990-EZ, LINE 8: 8,824. TOTAL TO FORM 990-EZ, LINE 14: 12,562. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,084. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,478. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 216. DESCRIPTION: TARGETS. AMOUNT: 937. DESCRIPTION: TAXES. AMOUNT: 5,676. DESCRIPTION: INSURANCE. AMOUNT: 2,918. DESCRIPTION: ADVERTISING. AMOUNT: 452. DESCRIPTION: LICENSES. AMOUNT: 270. DESCRIPTION: KITCHEN & BAR. AMOUNT: 4,496. DESCRIPTION: SHOOTS. AMOUNT: 6,855. DESCRIPTION: DONATIONS. AMOUNT: 1,680. DESCRIPTION: SUPPLIES. AMOUNT: 300. DESCRIPTION: BANK CHARGES. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 23,824. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 637. END OF YEAR AMOUNT: 382. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ROOF LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. |
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