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 | DESCRIPTION: RETAIL SALES. AMOUNT: 312. DESCRIPTION: START UP MONEY FOR SHOOTS. AMOUNT: 1,200. DESCRIPTION: OTHER INCOME. AMOUNT: 10,000. DESCRIPTION: CLUBHOUSE RENTALS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 8: 11,912. TOTAL TO FORM 990-EZ, LINE 14: 15,453. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,940. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,513. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 370. DESCRIPTION: TARGETS. AMOUNT: 1,150. DESCRIPTION: TAXES. AMOUNT: 4,116. DESCRIPTION: INSURANCE. AMOUNT: 4,928. DESCRIPTION: TROPHIES. AMOUNT: 718. DESCRIPTION: LICENSES. AMOUNT: 165. DESCRIPTION: KITCHEN & BAR. AMOUNT: 3,075. DESCRIPTION: SHOOTS. AMOUNT: 4,000. DESCRIPTION: DONATIONS. AMOUNT: 591. DESCRIPTION: BANK CHARGES. AMOUNT: 74. DESCRIPTION: ADVERTISING. AMOUNT: 401. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 1,594. DESCRIPTION: HATS & SHIRTS. AMOUNT: 957. DESCRIPTION: MISC EXPENSE. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 27,139. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,353. |
| Software ID: | |
| Software Version: |