| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE - COMMERCIAL 10,881 INSURANCE - AUTO 2,353 INSURANCE D&O 1,254 INSURANCE - WORKERS COMP 1,049 INSURANCE - COMMERCIAL PROPER 19,432 OFFICE EXPENSES 1,867 OFFICER REIMBURSEMENT 2,100 SUPPLIES 29,624 DUES AND SUBSCRIPTIONS 915 MISCELLANEOUS 736 REPAIRS 5,757 BANK CHARGES 134 FOOD & BEVERAGE 6,139 PRINTING AND PUBLICATIONS 4,730 MISCELLANEOUS 88 ZOOM FEES 170 GAS 112 TELEPHONE 2,431 USAGE AGREEMENT 12 PROFESSIONAL FEES 2,461 COMPUTER AND SOFTWARE EXP 1,067 REPAIRS 3,950 TRASH EXPENSE 8,081 TAXES 38 RANGE MAINTENANCE 13,429 NON-INVESTMENT DEPRECIATION 76,626 TOTAL 195,436 |
| FORM 990-EZ, PART II, LINE 24 | 39,282 161,601 LESS ACCUMULATED DEPRECIATION 25,571 102,197 TOTAL 13,711 59,404 |
| FORM 990-EZ, PART III, LINE 31 | EDUCATIONAL AND RECREATIONAL SHOOTING ACTIVITES FOR APPROXIMATELY 1300 URBAN MEMBERS. |
| Software ID: | |
| Software Version: |