| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 519 SALES TAX 6,689 INSURANCE 7,194 PROGRAM SUPPLIES AND EQMT 67,738 CREDIT CARD FEES 829 MEMBER APPRECIATION 683 NATIONAL MEMBERSHIP FEES 175 BANK FEES 45 TOTAL 83,872 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 8,432 |
| FORM 990-EZ, PART III | TO PROMOTE PUBLIC SAFETY AND TO IMPROVE KNOWLEDGE OF THE SAFE HANDLING AND PROPER USE AND CARE OF FIREARMS FOR BOTH THE CLUB MEMBERS AND GENERAL PUBLIC. |
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