TY 2015 Form 990 Schedule O

efile Public Visual Render ObjectId: 201601939349300310 - Submission: 2016-07-11 TIN: 52-1256643

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

GUN OWNERS OF AMERICA INC

Employer identification number

52-1256643

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	THERE IS A FAMILY RELATIONSHIP BETWEEN H.L. RICHARDSON AND SAMUEL PAREDES.
FORM 990, PART VI, SECTION B, LINE 11	ALL MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS THE ORGANIZATION'S LEGAL COUNSEL, REVIEW THE 2015 FORM 990 BEFORE BEING FILED.
FORM 990, PART VI, SECTION C, LINE 19	COPIES OF THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24E	DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 59,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,105. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 38,034. MANAGEMENT AND GENERAL EXPENSES 4,389. FUNDRAISING EXPENSES 6,526. TOTAL EXPENSES 48,949. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 37,716. MANAGEMENT AND GENERAL EXPENSES 2,095. FUNDRAISING EXPENSES 2,096. TOTAL EXPENSES 41,907. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 19,292. MANAGEMENT AND GENERAL EXPENSES 2,226. FUNDRAISING EXPENSES 3,310. TOTAL EXPENSES 24,828. BANK CHARGES AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,695. TELEPHONE: PROGRAM SERVICE EXPENSES 14,946. MANAGEMENT AND GENERAL EXPENSES 879. FUNDRAISING EXPENSES 1,758. TOTAL EXPENSES 17,583. CAMPAIGN CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. RESEARCH: PROGRAM SERVICE EXPENSES 10,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,953. LIST RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,318. TOTAL EXPENSES 6,405. ISSUE DISCUSSION: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.

Return Reference

Explanation

FORM 990, PART VI, SECTION A, LINE 2

THERE IS A FAMILY RELATIONSHIP BETWEEN H.L. RICHARDSON AND SAMUEL PAREDES.

FORM 990, PART VI, SECTION B, LINE 11

ALL MEMBERS OF THE BOARD OF DIRECTORS, AS WELL AS THE ORGANIZATION'S LEGAL COUNSEL, REVIEW THE 2015 FORM 990 BEFORE BEING FILED.

FORM 990, PART VI, SECTION C, LINE 19

COPIES OF THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE NOT ROUTINELY MADE AVAILABLE TO THE PUBLIC.

FORM 990, PART IX, LINE 24E

DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 59,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,105. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 38,034. MANAGEMENT AND GENERAL EXPENSES 4,389. FUNDRAISING EXPENSES 6,526. TOTAL EXPENSES 48,949. COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 37,716. MANAGEMENT AND GENERAL EXPENSES 2,095. FUNDRAISING EXPENSES 2,096. TOTAL EXPENSES 41,907. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 19,292. MANAGEMENT AND GENERAL EXPENSES 2,226. FUNDRAISING EXPENSES 3,310. TOTAL EXPENSES 24,828. BANK CHARGES AND MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,695. TELEPHONE: PROGRAM SERVICE EXPENSES 14,946. MANAGEMENT AND GENERAL EXPENSES 879. FUNDRAISING EXPENSES 1,758. TOTAL EXPENSES 17,583. CAMPAIGN CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 14,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,000. RESEARCH: PROGRAM SERVICE EXPENSES 10,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,953. LIST RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,318. TOTAL EXPENSES 6,405. ISSUE DISCUSSION: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Software ID:
Software Version: