Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 8 | STOCK TRANSFER FEE 1000. GUEST HUNTING FEES 760. | |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 13522. PROPERTY TAXES 13060. INSURANCE 27227. WATER WELL MAINTENANCE 15591. UTILITIES 5106. WATER SYSTEM 2959. VEHICLE EXPENSE 893. FISHERIES EXPENSE 8368. REPAIRS & MAINTENANCE 4181. CONTRACT LABOR 1787. GRASS CONTROL MATERIALS 32482. DONATIONS 100. WELL COSTS 22257. | |
| Form 990EZ, Part II, Line 24 | TELEPHONE DEPOSIT 25. 25. | |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 453. 487. | |
| Form 990, Part IX, Line 24f | FISHERIES EXPENSE:CONSULTING EXPENSE FISHERIES EXPENSE:FISH FOOD FISHERIES EXPENSE:FISHERIES OTHER FISHERIES EXPENSE:HATCHERY BREED FISH FISHERIES EXPENSE:HATCHERY RECOVERY EXPENSE GRASS CONTROL:GRASS CONTROL MATERIALS INSURANCE:AUTO INSURANCE INSURANCE:DIRECTORS & OFFICERS INSURANCE:GENERAL LIABILITY INSURANCE:UMBRELLA/ EXCESS INSURANCE:WINDSTORM & HAIL MANAGER'S OFFICE MAINT & REPAIR:OTHER MATERIALS & SMALL TOOLS:OTHER MISC. EXPENSES:BOAT LIFT MAINTANANCE & REPAIR MISC. EXPENSES:CLUB BOATS & M |
| Software ID: | 10000104 |
| Software Version: |