Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 34.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 606. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,525. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,229. TOTAL TO FORM 990-EZ, LINE 14: 11,754. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,481. DESCRIPTION: CLAY BIRDS. AMOUNT: 4,207. DESCRIPTION: PROPERTY TAX. AMOUNT: 3,177. DESCRIPTION: REAL ESTATE TAX. AMOUNT: 3,181. DESCRIPTION: INSURANCE. AMOUNT: 2,297. DESCRIPTION: PISTOL RANGE DIRT/ROCK. AMOUNT: 5,868. DESCRIPTION: TRASH. AMOUNT: 870. DESCRIPTION: FISH. AMOUNT: 600. DESCRIPTION: FUEL. AMOUNT: 920. DESCRIPTION: SUPPLIES. AMOUNT: 3,487. DESCRIPTION: RAFFLE. AMOUNT: 300. DESCRIPTION: KEYS. AMOUNT: 499. DESCRIPTION: PICNIC. AMOUNT: 1,056. DESCRIPTION: SHIRTS/HATS/PATCHES. AMOUNT: 1,231. DESCRIPTION: OFFICE. AMOUNT: 728. DESCRIPTION: LIFE MEMBERSHIP REFUND. AMOUNT: 1,440. DESCRIPTION: MATERIALS. AMOUNT: 1,602. TOTAL TO FORM 990-EZ, LINE 16: 33,944. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -31,761. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 994. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64,387. END OF YEAR AMOUNT: 92,075. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: TRAILER LOAN. BEG. OF YEAR AMOUNT: 1,428. END OF YEAR AMOUNT: 26,100. |
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