| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,856. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,306. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,457. TOTAL TO FORM 990-EZ, LINE 14: 45,763. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AMMUNITION AND TARGETS. AMOUNT: 45,814. DESCRIPTION: TROPHIES. AMOUNT: 2,899. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 11,368. DESCRIPTION: SUPPLIES. AMOUNT: 1,170. DESCRIPTION: NJ SALES AND USE TAX. AMOUNT: 1,394. DESCRIPTION: INSURANCE. AMOUNT: 3,317. TOTAL TO FORM 990-EZ, LINE 16: 65,962. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 34,338. END OF YEAR AMOUNT: 41,346. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 3,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 79,696. END OF YEAR AMOUNT: 73,753. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. |
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