Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest income. Amount: 3,289. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 118,228. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 118,228. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 6,924. Description: Other Expenses. Amount: 10,924. Total to Form 990-EZ, line 14: 17,848. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Club picnic. Amount: 2,347. Description: Charitable contributions. Amount: 1,250. Description: Forest management. Amount: 3,930. Description: Insurance. Amount: 3,941. Description: Miscellaneous expense. Amount: 149. Description: Real estate tax. Amount: 16,912. Description: Hunt expense. Amount: 5,464. Description: Income tax. Amount: 24,053. Description: Fish Stocking. Amount: 1,756. Description: Supplies. Amount: 155. Total to Form 990-EZ, line 16: 59,957. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 25,027. End of Year Amount: 18,103. |
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