| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 14: 17,365. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,184. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,181. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,471. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,229. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 3,053. DESCRIPTION: TROUT RODEO EXPENSES. AMOUNT: 6,748. DESCRIPTION: HUNTER SAFETY EXPENSES. AMOUNT: 185. DESCRIPTION: FILING FEES. AMOUNT: 131. DESCRIPTION: BANK INTEREST EXPENSE & BANK FEES. AMOUNT: 652. DESCRIPTION: EAGLE PROJECT EXPENSES. AMOUNT: 1,305. DESCRIPTION: KIDS FREE SHOOT EXPENSES . AMOUNT: 169. TOTAL TO FORM 990-EZ, LINE 16: 18,943. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CAMERA DOWN PAYMENT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,371. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 15,283. END OF YEAR AMOUNT: 13,403. DESCRIPTION: CAMERA SYSTEM LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,900. |
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