Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 16 | BOOKKEEPING 1013. DEPRECIATION 10209. EQUIPMENT REPAIRS 6004. FISH STOCKING 8550. FUEL 6278. INSURANCE 5505. INTEREST EXPENSE 15084. LAKE TREATMENT AND WATER ENGINEERING 21424. PAYROLL SERVICE FEES 1011. PERMITS 288. REPAIRS 3526. SMALL TOOLS 382. TAXES 787. TELEPHONE EXPENSE 575. TRASH 2364. TRAVEL & ENTERTAINMENT 691. TV TOWER EXPENSE 84. | |
| Form 990EZ, Part II, Line 24 | WATER RIGHTS 213335. 213335. EQUIPMENT 19482. 11037. WEAVER ESCROW 17493. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 2418. 2559. LOANS PAYABLE 274230. 269581. ASSESSMENT PAYABLE 17493. | |
| Form 990, Part III, Line 4d | NONE | |
| Form 990, Part IX, Line 24f | FISH & LAKE EXPENSE FUEL EXPENSE REPAIRS TOOLS MEMBER ACTIVITIES CARETAKER EXPENSE INSURANCE PERMITS TAXES TELEPHONE EXPENSE TRASH SERVICE ELECTRICITY |
| Software ID: | 10000104 |
| Software Version: |