| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | RENTAL INCOME ACCOUNTING 1,000 PROPERTY TAXES 408 EXPENSES BOARD MEETING EXPENSE 114 INSURANCE 5,985 WORKERS COMP 755 CLUB SUPPLIES AND EXPENSE 3,523 FEES (MSTA & ATA) 1,654 KITCHEN EXPENSES 1,647 MERCHANT FEES 1,015 OFFICE EXPENSE 9,184 PAYOUTS-REG. SHOOTS:LIGHT 4,464 REGISTERED SHOOT EXPENSES 554 TARGETS 62,317 LEAGUE EXPENSES:SPRING LE 185 BANK CHARGES 94 PRIZES - LEAGUE & RGSTER 166 ADVERTISING EXPENSES 70 PAYOUTS-REG. SHOOTS:ZIP E 6,140 POSTAGE, SHIPPING, DELIVE 226 PRIZES - LEAGUE & RGSTER 10,231 REGISTERED SHOOT EXPENSES 1,852 REGISTERED SHOOT EXPENSES 1,232 EXEMPT ORG. BUSINESS TAXE 20 NON-INVESTMENT DEPRECIATION 2,915 TOTAL 115,751 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON SECURITIES 6,525 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 49,189 36,300 FURNITURE, FIXTURES & EQUIP 209,558 209,558 LESS ACCUMULATED DEPRECIATION 203,467 206,382 TOTAL 55,280 39,476 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 85 97 |
| FORM 990-EZ, PART III, LINE 29 | PROVIDE SHOT GUN SHOOTING TRAINING TO YOUTH. PROGRAMS INCLUDE THE HELENA AND CAPITAL HIGH SCHOOLS LIFETIME LEARNING PROGRAM; 4-H SHOOTING PROGRAM; HUNTERS TRAINING PROGRAM; AND SPONSOR HELENA YOUTH COMPETITIVE TEAM SHOOTING. |
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