| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 796 TOTAL 796 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 485 OFFICE 1,084 INTEREST 2,237 INSURANCE 6,144 DUES 2,884 HUNTERS SAFETY 875 LICENSES AND PERMITS 390 MISCELLANEOUS 392 YOUTH COMMITTEE 1,000 RANGE EXPENSES 1,683 BANK SERVICE CHARGES 1,102 COMPONENT EXPENSE 4,113 KITCHEN EXPENSE 279 NON-INVESTMENT DEPRECIATION 22,795 TOTAL 45,463 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,877 1,877 INVENTORIES FOR SALE OR USE 6,296 2,276 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,509 EQUIPMENT AND OTHER DEPREC ASSETS 598,862 618,480 LESS ACCUMULATED DEPRECIATION 470,343 493,251 TOTAL 136,692 132,891 |
| FORM 990-EZ, PART II, LINE 26 | LOAN PAYABLE - AAACU 36,599 33,561 |
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