| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RETAIL SALES. AMOUNT: 230. DESCRIPTION: START UP MONEY FOR SHOOTS. AMOUNT: 4,400. DESCRIPTION: OTHER INCOME. AMOUNT: 166. DESCRIPTION: CLUBHOUSE RENTALS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 8: 5,096. TOTAL TO FORM 990-EZ, LINE 14: 20,976. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,428. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,548. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 325. DESCRIPTION: TARGETS. AMOUNT: 79. DESCRIPTION: TAXES. AMOUNT: 4,343. DESCRIPTION: INSURANCE. AMOUNT: 5,662. DESCRIPTION: TROPHIES. AMOUNT: 337. DESCRIPTION: LICENSES. AMOUNT: 815. DESCRIPTION: KITCHEN & BAR. AMOUNT: 3,224. DESCRIPTION: SHOOTS. AMOUNT: 4,400. DESCRIPTION: DONATIONS. AMOUNT: 1,245. DESCRIPTION: BANK CHARGES. AMOUNT: 8. DESCRIPTION: ADVERTISING. AMOUNT: 401. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 153. DESCRIPTION: HATS & SHIRTS. AMOUNT: 1,182. DESCRIPTION: MISC EXPENSE. AMOUNT: 5,257. TOTAL TO FORM 990-EZ, LINE 16: 27,431. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,353. END OF YEAR AMOUNT: 16,376. |
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