Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: RENT. AMOUNT: 6,300. DESCRIPTION: INTEREST. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 8: 6,506. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 12,912. DESCRIPTION: INSURANCE. AMOUNT: 5,866. DESCRIPTION: FISH & FEED. AMOUNT: 1,485. TOTAL TO FORM 990-EZ, LINE 16: 20,263. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: MEMBER WITHDRAWS. AMOUNT: -6,000. DESCRIPTION: NEW MEMBER DEPOSITS. AMOUNT: 11,461. TOTAL TO FORM 990-EZ, LINE 20: 5,461. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,330. END OF YEAR AMOUNT: 1,330. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: MEMBER DEPOSITS. BEG. OF YEAR AMOUNT: 5,888. END OF YEAR AMOUNT: 400. |
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