Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | Part 2.24. Other Expenses Ammo $(28,533.56) Awards $(335.00) Bank Fee $(52.45) batteries $(489.00) Cash For Change $(100.00) CC Fee $(2,476.10) Clays $(45,673.45) Cups $(90.00) Deprecation Expense $(5,289.00) DDA CHECK $(35.00) Donation $(100.00) Equipment Purchases $(4,815.00) GSCA Dues $(110.00) GSSA Dues $(57.50) GSSA Fee $(489.86) GSSA Fees $(283.00) Insurance Liability $(1,806.68) Insurance Property $(1,830.00) Insurance Unemployment $(1,036.00) Insurance Workmans Comp $(701.00) IRS Application Fee $(600.00) Lawncare $(100.00) Loan repayment $- MSSA Fees $(167.00) Mugs $(105.00) NSSA Fee $(452.48) Petty Cash $(4,522.76) Plumbing Repairs $(330.00) Primers $(1,004.30) repair Circuit board $(142.00) Repair Lawnmower $(337.26) repair MEC parts $(382.30) Repair Motors $(1,450.24) Repair Parts $(520.00) repairs Paint $(882.11) repairs Cement $(214.36) Shirts $(567.10) SP Cards $(149.75) TAX GA DOL $(905.82) Tax Ga Payroll $(1,670.60) Tax Ga Property $(3,793.00) Tax Ga Sales $(4,674.12) Tax IRS Payroll $(5,128.75) TAX IRS Unemployment $(154.26) Tokens $(275.00) Winnings $(1,675.00) Total $(124,505.81) |
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