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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: PASTURE. AMOUNT: 52. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CLUB HOUSE - MEMBER DONATIONS. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4939. DESCRIPTION: OTHER EXPENSES. AMOUNT: 549. TOTAL TO FORM 990-EZ, LINE 14: 5488. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REIMBURSED OPERATING EXPENSES. AMOUNT: 917. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 660. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 18. DESCRIPTION: INSURANCE. AMOUNT: 4519. DESCRIPTION: WORKMEN'S COMP INSURANCE. AMOUNT: 724. DESCRIPTION: PAYROLL TAX EXPENSES. AMOUNT: 3070. DESCRIPTION: POSTAGE. AMOUNT: 106. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1508. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 7119. DESCRIPTION: TELEPHONE. AMOUNT: 369. DESCRIPTION: DUES AND LICENSES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 19020. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 270. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11114. END OF YEAR AMOUNT: 6175. |
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