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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: LAND. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 14: 66,434. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 982. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 299. GROSS PROFIT: 683. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 299. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 299. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,134. DESCRIPTION: OTHER EXPENSES. AMOUNT: 59,300. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 7. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,692. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 13,174. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 335. DESCRIPTION: FEDERAL INCOME TAX EXPENSES. AMOUNT: 836. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,072. DESCRIPTION: GSSF . AMOUNT: 5,048. DESCRIPTION: USPSA. AMOUNT: 1,056. TOTAL TO FORM 990-EZ, LINE 16: 27,220. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 53,799. END OF YEAR AMOUNT: 47,659. DESCRIPTION: NRA RANGE GRANTS. BEG. OF YEAR AMOUNT: 3,800. END OF YEAR AMOUNT: 3,800. DESCRIPTION: FEDERAL TAX PAYABLE. BEG. OF YEAR AMOUNT: 965. END OF YEAR AMOUNT: 0. |
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