| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 3,193 PROPERTY TAXES 3,803 FUEL 573 DUES 2,508 LICENSE 20 WEBSITE 423 SUPPLIES 29,382 MISC 99 LEASED EQUIPMENT 519 ARCHERY RANGE 81 TRAP EXPENSE 4,838 CC/BANK FEES 408 GARBAGE/PEST 420 PORTA JOHNS 2,903 TOTAL 49,170 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -9,488 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 19,356 19,356 192,539 192,539 LESS ACCUMULATED DEPRECIATION 154,907 164,395 TOTAL 56,988 47,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6 |
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