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 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 14: 33749. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 14280. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5857. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27892. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 29. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 443. DESCRIPTION: CLAY TARGETS. AMOUNT: 18639. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 2982. DESCRIPTION: INSURANCE. AMOUNT: 1975. DESCRIPTION: SUPPLIES. AMOUNT: 4138. DESCRIPTION: TARGET SUPPLIES & FEES. AMOUNT: 32743. DESCRIPTION: SHELL SUPPLIES. AMOUNT: 6830. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 130. DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 20. DESCRIPTION: FIRE INSPECTION FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 67949. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: KUBOTA RECEIVABLE. BEG. OF YEAR AMOUNT: 256. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 745. END OF YEAR AMOUNT: 18203. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 540. END OF YEAR AMOUNT: 0. DESCRIPTION: KUBOTA CREDIT. BEG. OF YEAR AMOUNT: 26129. END OF YEAR AMOUNT: 20929. |
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