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: 15. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 200. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,511. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,009. TOTAL TO FORM 990-EZ, LINE 14: 8,520. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 253. DESCRIPTION: INTERNET/WEB SERVICES. AMOUNT: 51. DESCRIPTION: FUEL/GAS EXPENSE. AMOUNT: 385. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,461. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,368. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,910. DESCRIPTION: FISHING DERBY. AMOUNT: 1,073. DESCRIPTION: CONSERVATION CAMP. AMOUNT: 1,250. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 466. DESCRIPTION: MEMBERSHIPS. AMOUNT: 41. DESCRIPTION: CAMPING SUPPLIES. AMOUNT: 506. TOTAL TO FORM 990-EZ, LINE 16: 9,764. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,164. END OF YEAR AMOUNT: 38,195. |
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