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 200 LAND RENT 2938 CRP LAND PAYMENT 656 CONS FED RAFFLE 20 FOOD 137 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DUES 400 OFFICE EXPENSE 1008 TELEPHONE 410 MORTGAGE INTEREST 4945 INSURANCE 3698 OTHER PROGRAM EXPENSE 1137 DEPRECIATION 6084 SUPPLIES 94 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR PRIZE INVENTORY 1045 0 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR MORTGAGE 97887 88452 |
| Software ID: | |
| Software Version: |