| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,170. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,485. DESCRIPTION: OTHER EXPENSES. AMOUNT: 32,744. TOTAL TO FORM 990-EZ, LINE 14: 44,229. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AMMUNITION AND TARGETS. AMOUNT: 37,850. DESCRIPTION: TROPHIES. AMOUNT: 2,643. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 18,560. DESCRIPTION: SUPPLIES. AMOUNT: 2,804. DESCRIPTION: NJ SALES AND USE TAX. AMOUNT: 1,585. DESCRIPTION: INSURANCE. AMOUNT: 4,375. TOTAL TO FORM 990-EZ, LINE 16: 67,817. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 41,346. END OF YEAR AMOUNT: 24,600. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 3,750. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 73,753. END OF YEAR AMOUNT: 62,268. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 25,000. |
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