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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 273. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,046. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,349. TOTAL TO FORM 990-EZ, LINE 14: 35,395. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AMMUNITION AND TARGETS. AMOUNT: 26,849. DESCRIPTION: TROPHIES. AMOUNT: 2,629. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 15,314. DESCRIPTION: SUPPLIES. AMOUNT: 1,879. DESCRIPTION: NJ SALES AND USE TAX. AMOUNT: 3,426. TOTAL TO FORM 990-EZ, LINE 16: 50,097. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 19,740. END OF YEAR AMOUNT: 34,338. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 3,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 60,195. END OF YEAR AMOUNT: 79,696. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. |
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