| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: RETAIL SALES. AMOUNT: 305. DESCRIPTION: START UP MONEY FOR SHOOTS. AMOUNT: 4,900. DESCRIPTION: OTHER INCOME. AMOUNT: 327. DESCRIPTION: CLUBHOUSE RENTALS. AMOUNT: 1,617. TOTAL TO FORM 990-EZ, LINE 8: 7,149. TOTAL TO FORM 990-EZ, LINE 14: 16,468. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,428. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,040. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 635. DESCRIPTION: TARGETS. AMOUNT: 635. DESCRIPTION: TAXES. AMOUNT: 3,524. DESCRIPTION: INSURANCE. AMOUNT: 5,938. DESCRIPTION: TROPHIES. AMOUNT: 316. DESCRIPTION: LICENSES. AMOUNT: 165. DESCRIPTION: KITCHEN & BAR. AMOUNT: 2,469. DESCRIPTION: SHOOTS. AMOUNT: 4,900. DESCRIPTION: DONATIONS. AMOUNT: 790. DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: ADVERTISING. AMOUNT: 616. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 844. DESCRIPTION: HATS & SHIRTS. AMOUNT: 543. DESCRIPTION: MISC EXPENSE. AMOUNT: 249. TOTAL TO FORM 990-EZ, LINE 16: 21,644. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 16,376. END OF YEAR AMOUNT: 13,399. |
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