| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INVESTMENT INCOME. Amount: 5,849. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: MISCELLANEOUS INCOME. Amount: 1,614. Description: SHELL RECOVERY INCOME. Amount: 1,143. Description: RENTAL INCOME. Amount: 2,500. Total to Form 990-EZ, line 8: 5,257. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: DEPRECIATION. Amount: 2,500. Description: MISCELLANEOUS. Amount: 289. Description: TROPHIES. Amount: 1,940. Description: TELEPHONE. Amount: 784. Description: TRAPSHOOTING EXPENSES. Amount: 32,383. Description: PAYROLL TAXES. Amount: 377. Description: SUPPLIES & PRINTING. Amount: 788. Description: ALARMS & SECURITY. Amount: 360. Description: DONATIONS. Amount: 100. Description: BANK FEES. Amount: 44. Description: ADVERTISING. Amount: 160. Description: CASHIER SERVICE. Amount: 64. Total to Form 990-EZ, line 16: 39,789. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVENTORY. Beg. of Year Amount: 27,850. End of Year Amount: 22,708. |
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