Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSKEET & ARCHERY 19,621RENT 2,187POP & CONCESSION 2,346OTHER PROGRAM REVENUE 1,494STEAK FRIES 3,617INTEREST 330RAFFLE 2,035 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,711SUPPLIES 3,558BAR SUPPLIES (76)LICENSE FEE 685STEAK FRIES 2,331WATER SAMPLES 224SCHOLARSHIPS 750EQUIP RENTAL 1,377KITCHEN SUPPLIES 106OTHER COSTS 580RAFFLE EXPENSES 424RECONCILIATION DISCREPANCIES (4,830)SHOOTING EXPENSES 10,942BANK FEES 15BUSINESS EXPENSE-OTHER 696DUES & PUBLICATIONS 600 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD FIXED ASSETS 252 |
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