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 Expenses.1008 | Interest $679 |
| Other Expenses.1 | LAKE STOCKING FEES $5552 |
| Other Expenses.2 | RIVER POSTINGS AND PATROL $4500 |
| Other Expenses.3 | CLEANING $1060 |
| Other Expenses.4 | SUPPLIES $580 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $535 |
| Other Expenses.6 | OTHER $200 |
| Other Assets.1005 | Accounts Receivable - Beginning $2638 Accounts Receivable - Ending $2638 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $52500 Deferred Revenue - Ending $52500 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |