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 | SALE OF EQUIPMENT 452 POP SALES 75 TOTAL 527 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES/EXPENSES 600 INSURANCE 3,491 HIGH POWER 1,698 PPC 116 LADIES NIGHT 197 TRAP 3,746 IDPA 1,858 STOCK PAYMENTS 800 SALES TAX 4 RAFFLE 1,046 DONATIONS/ GIFTS 1,000 DUES 180 PERMITS 75 YOUTH PROGRAM 2,973 MISCELLANEOUS 348 INCOME TAX 401 INTERNET ACCESS 1,130 TOTAL 19,663 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 100 22,127 22,127 LESS ACCUMULATED DEPRECIATION 22,127 22,127 TOTAL 0 100 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 44 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAN DITULLIO | |
| PAULA GEIDNER | |
| DAVID MIGNELLA | |
| JERRY FULLUM |