| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 14: 50724. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RENTAL INCOME. AMOUNT: 21750. DESCRIPTION: MISC INCOME. AMOUNT: 800. DESCRIPTION: SALES OF TREES. AMOUNT: 5777. TOTAL TO FORM 990-EZ, LINE 8: 28327. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 16079. DESCRIPTION: OTHER EXPENSES. AMOUNT: 34645. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1984. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 724. DESCRIPTION: CLAY TARGETS. AMOUNT: 17589. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 4396. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 2208. DESCRIPTION: SMALL EQUIPMENT PURCHASES. AMOUNT: 4826. DESCRIPTION: INSURANCE. AMOUNT: 1110. DESCRIPTION: SUPPLIES. AMOUNT: 6142. DESCRIPTION: TARGET SUPPLIES & FEES. AMOUNT: 44701. DESCRIPTION: SHELL SUPPLIES. AMOUNT: 10145. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 125. DESCRIPTION: BUSINESS LICENSES AND PERMITS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 93970. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18203. END OF YEAR AMOUNT: 54200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: KUBOTA CREDIT. BEG. OF YEAR AMOUNT: 20929. END OF YEAR AMOUNT: 16129. |
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