| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CREDIT CARD AWARDS 778 SALES TAX DISCOUNT 10 BOUNCED CHECK FEE 8 TOTAL 796 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 300 OFFICE SUPPLIES 3,153 TRAVEL 430 INSURANCE 1,976 EDUCATIONAL PROGRAMS 672 MERCHANT SERVICE FEES 257 SCHOLARSHIPS 1,000 CLAY TARGETS 3,609 BANQUET EXP 4,100 REPAIR & MAINTENANCE 2,975 SUBCRIPTIONS 602 DONATIONS 1,080 BANK CHARGES 8 PROMOTIONAL 379 TOTAL 20,541 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -761 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 25,868 25,868 LESS ACCUMULATED DEPRECIATION 25,868 25,868 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,515 2,358 |
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