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: 73. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 808. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3351. TOTAL TO FORM 990-EZ, LINE 14: 4159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1965. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3219. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 976. DESCRIPTION: TROUT RODEO EXPENSES. AMOUNT: 3188. DESCRIPTION: HUNTER SAFETY EXPENSES. AMOUNT: 81. DESCRIPTION: FILING FEES. AMOUNT: 200. DESCRIPTION: FREE TREE DAY. AMOUNT: 343. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: OWL BOXES. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 10312. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4203. END OF YEAR AMOUNT: 3416. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOAN PAYABLE - LAWN MOWER. BEG. OF YEAR AMOUNT: 572. END OF YEAR AMOUNT: 0. |
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