Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT CLUBHOUSE RENTAL INCOME 1240 LAND RENT 2706 CRP LAND PAYMENT 656 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DUES 350 OFFICE EXPENSE 434 TELEPHONE 409 MORTGAGE INTEREST 5757 INSURANCE 3494 OTHER PROGRAM EXPENSE 2098 DEPRECIATION 5865 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR PRIZE INVENTORY 0 1045 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR MORTGAGE 114510 97887 |
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