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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SQUADDING/CASHIERING EXPENSE. AMOUNT: 4,309. DESCRIPTION: STATE AD EXPENSE. AMOUNT: 430. DESCRIPTION: ATA FEES AND DUES. AMOUNT: 2,211. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,051. DESCRIPTION: AWARDS, TROPHIES, & MEMORABILIA. AMOUNT: 6,662. DESCRIPTION: TARGET EXPENSE. AMOUNT: 16,800. DESCRIPTION: TRAP EXPENSE. AMOUNT: 8,778. DESCRIPTION: MISCELLANEOUS. AMOUNT: 480. DESCRIPTION: BANK FEES. AMOUNT: 425. DESCRIPTION: SCG CLUB USAGE. AMOUNT: 5,363. DESCRIPTION: WASTE EXPENSES. AMOUNT: 2,044. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,552. DESCRIPTION: SUPPLIES. AMOUNT: 1,149. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 825. DESCRIPTION: D&O/LIABILITY INSURANCE. AMOUNT: 1,780. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 393. TOTAL TO FORM 990-EZ, LINE 16: 59,252. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RADAR GUN. BEG. OF YEAR AMOUNT: 530. END OF YEAR AMOUNT: 530. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 32. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 200. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 1,044. END OF YEAR AMOUNT: 0. |
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