Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Interest Income. Amount: 6. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Management Fees. Amount: 14,900. Description: Fishing Tournament. Amount: 13,617. Description: Membership Activities Expense. Amount: 1,459. Description: Golf Classic. Amount: 10,048. Description: Charitable Expenses. Amount: 2,545. Description: Marketing. Amount: 1,463. Description: Other. Amount: 735. Description: Annual Report. Amount: 50. Description: Board of Directors. Amount: 798. Description: Bank Charges. Amount: 313. Description: Telephone. Amount: 1,375. Description: Holiday Party. Amount: 5,597. Total to Form 990-EZ, line 16: 52,900. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Description: Change in Prior year A/R. Amount: -930. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Suntrust Money Market. Beg. of Year Amount: 52,127. End of Year Amount: 43,262. Description: Accounts Receivable. Beg. of Year Amount: 3,100. End of Year Amount: 326. |
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