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 | Other related revenue 6,710 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 4,105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 4,274 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,227 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation and amortization 13,943 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 10,949 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank charges 3,825 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 2,061 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Range expenses 6,488 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and memberships 3,840 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous expenses 922 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 335, End of year 47 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventories for sale or use Beginning of year 3,198, End of year 3,198 |
| Form 990-EZ, Part II, Line 24, Other Assets | Furniture and equipment, net of accumulated depreciation Beginning of year 33,457, End of year 29,418 |
| Form 990-EZ, Part II, Line 24, Other Assets | Intangible assets, net of accumulated amortization Beginning of year 2,358, End of year 1,792 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable and accrued expenses Beginning of year 1,266, End of year 1,785 |
| Form 990-EZ, Part II, Line 26, Liabilities | Secured note payable to unrelated third party Beginning of year 112,722, End of year 83,154 |
| Software ID: | 21013554 |
| Software Version: | 21.0.5.0 |