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 | Misc. $81 |
| Other Expenses.1002 | Office Expenses $1670 |
| Other Expenses.1012 | Insurance $4177 |
| Other Expenses.1 | HUNT SUPPLIES AND DIRECT COSTS $13124 |
| Other Expenses.2 | UTILITIES $3909 |
| Other Expenses.3 | REPAIRS AND MAINT $3752 |
| Other Expenses.4 | REAL ESTATE TAXES $1212 |
| Other Expenses.5 | POSTED SIGNS AND RED I.D. TGS $900 |
| Other Expenses.6 | OTHER MISC. EXPENSES $890 |
| Other Expenses.7 | LICENSES AND REGISTRATION $730 |
| Other Expenses.8 | LANDOWNER INCENTIVES $551 |
| Other Expenses.9 | BANK FEES $299 |
| Other Assets.1 | PREPAID LAND LEASE - Beginning $12385 PREPAID LAND LEASE - Ending $0 |
| Other Assets.2 | OTHER MISC. PREPAID EXP - Beginning $450 OTHER MISC. PREPAID EXP - Ending $0 |
| Other Assets.3 | MISC. MEMBER RECEIVABLES - Beginning $805 MISC. MEMBER RECEIVABLES - Ending $0 |
| Other Assets.4 | ADVANCES RECEIVABLE - Beginning $300 ADVANCES RECEIVABLE - Ending $0 |
| Total Liabilities.1 | STOCK REDEMPTION PAYABLE - Beginning $1700 STOCK REDEMPTION PAYABLE - Ending $1700 |
| Total Liabilities.2 | UNRELATED BUSINESS INCOME TAXES PBLE - Beginning $655 UNRELATED BUSINESS INCOME TAXES PBLE - Ending $0 |
| Software ID: | 13000170 |
| Software Version: | 2013v4.0 |