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 7,313 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 739 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 2,590 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 3,794 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,962 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 244 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation and amortization 14,577 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 11,337 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and credit card fees 3,651 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 2,259 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Range expenses 2,225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and memberships 703 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising and promotion 568 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program/event expenses 13,534 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous expenses 1,785 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 47, End of year 94 |
| 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 29,418, End of year 25,442 |
| Form 990-EZ, Part II, Line 24, Other Assets | Intangible assets, net of accumulated amortization Beginning of year 1,792, End of year 1,226 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable and accrued expenses Beginning of year 1,785, End of year 3,936 |
| Form 990-EZ, Part II, Line 26, Liabilities | Secured note payable to unrelated third party Beginning of year 83,154, End of year 53,586 |
| Software ID: | 22015461 |
| Software Version: | 22.0.1.0 |