| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 27,218 |
| FORM 990-EZ, PART I, LINE 16 | GUN SHOW ADVERTISING AND PROMOTION 4,976 OFFICE 230 TRAVEL 38 CELL PHONE 38 TABLES 6,652 MEALS 442 START UP 80 SECURITY 3,990 STIPEND 1,593 SUPPLIES 423 TAXES/LICENSES 2,586 EXPENSES INSURANCE 130 MEALS INCLUDED IN DUES 195 SUPPLIES 246 CLUB SPONSORED SOCIALS 964 FLOWERS AND MEMORIALS 129 BANK CHARGE 33 CREDIT CARD FEES 60 TOTAL 22,805 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 270 210 TOTAL 270 210 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,989 123 359 4,225 |
| FORM 990-EZ, PART III | LINE 28 VISION PROGRAM CONTRIBUTIONS LINE 29 LOCAL COMMUNITY PROJECTS 32800 TOTAL 32800 |
| FORM 990-EZ, PART III, LINE 31 | MISC LOCAL COMMUNITY |
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