| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 56273. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 56219. GROSS PROFIT: 54. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 56219. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 56219. TOTAL TO FORM 990-EZ, LINE 14: 39704. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1884. DESCRIPTION: OTHER EXPENSES. AMOUNT: 37820. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 630. DESCRIPTION: MONITORING. AMOUNT: 607. DESCRIPTION: OTHER COSTS. AMOUNT: 4050. DESCRIPTION: SHOOTING FEES. AMOUNT: 5330. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 168. DESCRIPTION: SUPPLIES. AMOUNT: 1260. DESCRIPTION: TROPHYS. AMOUNT: 793. DESCRIPTION: MISC EXPENSE. AMOUNT: 3160. TOTAL TO FORM 990-EZ, LINE 16: 15998. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 19676. END OF YEAR AMOUNT: 20222. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 382. END OF YEAR AMOUNT: 5870. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 4474. END OF YEAR AMOUNT: 1274. |
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