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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 56450. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 42374. GROSS PROFIT: 14076. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 42374. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 42374. TOTAL TO FORM 990-EZ, LINE 14: 36059. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1227. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34832. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 475. DESCRIPTION: DONATIONS. AMOUNT: 700. DESCRIPTION: MONITORING. AMOUNT: 240. DESCRIPTION: OTHER COSTS. AMOUNT: 4101. DESCRIPTION: SHOOTING FEES. AMOUNT: 4719. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 244. DESCRIPTION: SUPPLIES. AMOUNT: 930. DESCRIPTION: TROPHYS. AMOUNT: 4755. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 16214. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9921. END OF YEAR AMOUNT: 8931. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1242. END OF YEAR AMOUNT: 888. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 18000. END OF YEAR AMOUNT: 9600. |
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