Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| PART I LINE 8 | OTHER REVENUE |
| SALE OF USED TRAP | 2800 |
| INSURANCE CLAIM | 2666 |
| TOTAL OTHER INCOME | 5466 |
| PART I LINE 16 | OTHER EXPENSE |
| FEDERAL INCOME TAX | 3502 |
| ADVERTISING | 983 |
| DUES SUBSCRIPTIONS | 315 |
| GIFTS | 130 |
| FUEL | 807 |
| FOOD CATERING | 885 |
| INSURANCE | 7445 |
| NON PROFIT FEE | 20 |
| OFFICE EXPENSE | 1117 |
| RENT | 54 |
| SMALL EQUIPMENT | 146 |
| SUPPLIES | 2898 |
| TELEPHONE | 323 |
| TARGETS | 581 |
| USE TAX ON SHELLS | 1111 |
| TOTAL OTHER EXPENSE | 20317 |
| PART I LINE 20 | CHANGES IN NET ASSETS |
| BASIS OF USED TRAP SOLD | -4038 |
| CORRECT ASSET VALUES TO BASIS AFTER DEPRECIATION | -224836 |
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| Software Version: |