| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 14: 17,518. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 13,180. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,338. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FOOD & BEVERAGES. AMOUNT: 5,631. DESCRIPTION: INSURANCE. AMOUNT: 4,811. DESCRIPTION: POSTAGE. AMOUNT: 244. DESCRIPTION: BANK CHARGES. AMOUNT: 24. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,599. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: AMMUNITION. AMOUNT: 5,678. DESCRIPTION: OFFICE. AMOUNT: 53. TOTAL TO FORM 990-EZ, LINE 16: 18,140. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,107. END OF YEAR AMOUNT: 43,019. |
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