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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 127. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,740. TOTAL TO FORM 990-EZ, LINE 14: 12,867. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FISHING DERBY. AMOUNT: 2,425. DESCRIPTION: KEYS & LOCKS. AMOUNT: 210. DESCRIPTION: MINERAL BLOCKS. AMOUNT: 258. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 3,641. DESCRIPTION: SECURITY . AMOUNT: 2,597. DESCRIPTION: TAXES & LICENSES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 9,156. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 98. |
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