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: 61434. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 40924. GROSS PROFIT: 20510. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 40924. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 40924. TOTAL TO FORM 990-EZ, LINE 14: 63430. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1126. DESCRIPTION: OTHER EXPENSES. AMOUNT: 62304. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1923. DESCRIPTION: DONATIONS. AMOUNT: 1258. DESCRIPTION: MONITORING. AMOUNT: 240. DESCRIPTION: OTHER COSTS. AMOUNT: 7880. DESCRIPTION: SHOOTING FEES. AMOUNT: 3344. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 221. DESCRIPTION: SUPPLIES. AMOUNT: 212. DESCRIPTION: TROPHYS. AMOUNT: 2556. DESCRIPTION: MISC EXPENSE. AMOUNT: 3420. TOTAL TO FORM 990-EZ, LINE 16: 21054. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9665. END OF YEAR AMOUNT: 19676. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 635. END OF YEAR AMOUNT: 382. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 5760. END OF YEAR AMOUNT: 4474. |
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