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 16 | RENTAL INCOME ACCOUNTING FEES 1,000 TAXES AND LICENSES 122 EXPENSES BOARD MEETING EXPENSE 91 INSURANCE 5,724 WORKERS COMP 665 CLUB SUPPLIES AND EXPENSE 3,491 COMPONENTS 45,884 FEES (MSTA & ATA) 100 KITCHEN EXPENSES 1,534 MERCHANT FEES 1,300 OFFICE EXPENSE 7,738 PAYOUTS-REG. SHOOTS:LIGHT 12,615 REGISTERED SHOOT EXPENSES 6,088 TARGETS 37,854 LEAGUE EXPENSES:SPRING LE 119 BANK CHARGES 64 PRIZES - LEAGUE & RGSTER 7,486 MISCELLANEOUS EXPENSES 1,380 ADVERTISING 329 POSTAGE 60 PRINTING 41 NON-INVESTMENT DEPRECIATION 12,386 TOTAL 146,071 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED LOSS ON SECURITIES -24,095 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 37,968 49,189 EQUIPMENT & DEPRECIABLE ASSETS 200,862 209,558 LESS ACCUMULATED DEPRECIATION 191,081 203,467 TOTAL 47,749 55,280 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 261 85 |
| FORM 990-EZ, PART III, LINE 29 | PROVIDE SHOT GUN SHOOTING TRAINING TO YOUTH. PROGRAMS INCLUDE THE HELENA AND CAPITAL HIGH SCHOOLS LIFETIME LEARNING PROGRAM; 4-H SHOOTING PROGRAM; HUNTERS TRAINING PROGRAM; AND SPONSOR HELENA YOUTH COMPETITIVE TEAM SHOOTING. |
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