Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | R/E REIMBUR. FROM MEMBERS $10798 |
| Other Revenue.2 | MISCELLANEOUS INCOME $160 |
| Other Revenue.3 | LATE FEES $50 |
| Other Expenses.1012 | Insurance $2002 |
| Other Expenses.1 | DIKES & CANALS $13834 |
| Other Expenses.2 | TAXES-REAL PROPERTY $11173 |
| Other Expenses.3 | REPAIRS $8449 |
| Other Expenses.4 | ROAD MAINT. $4698 |
| Other Expenses.5 | WETLAND RECLAMATION $4542 |
| Other Expenses.6 | WEED CONTROL $4099 |
| Other Expenses.7 | UTILITIES $3840 |
| Other Expenses.8 | WATER ASSESSMENTS $3322 |
| Other Expenses.9 | CONTRACT LABOR WATER CONTROL $2400 |
| Other Expenses.10 | STUBBLE CONTROL/NEW ISLAND $2248 |
| Other Expenses.11 | WATER RIGHTS REVIEW $1744 |
| Other Expenses.12 | OFFICE EXPENSE $1400 |
| Other Expenses.13 | BLINDS $870 |
| Other Expenses.14 | PROFESSIONAL FEES ACCT. $500 |
| Other Expenses.15 | OPENING DAY BREAKFAST $452 |
| Other Expenses.16 | EROSION CONTROL/PIGS $392 |
| Other Expenses.17 | POWER LINE ROAD MAINT $383 |
| Other Expenses.18 | BLIND DRAWING MEETING $251 |
| Other Expenses.19 | GAS & OIL ( TRACTOR,ATV,BOATS $120 |
| Other Expenses.20 | BANK SERVICE CHARGES $113 |
| Other Expenses.21 | ANNUAL MEETING $93 |
| Other Expenses.22 | MISCELLANEOUS $33 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |