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 8, Other Revenue | COUNTY PROPERTY TAX PAYMENTS FROM LEASEHOLDERS 32,748 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 467 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,989 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,751 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fish 2,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | County Property Tax Payments made on behalf of leaseholders - they paid the organization these amounts 36,008 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract services 1,705 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative expenses 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment repairs 336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trash bin 2,290 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State fees 1,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 4,623, End of year 2,531 |
| Form 990-EZ, Part II, Line 26, Liabilities | First Niagra bank loan Beginning of year 0, End of year 12,567 |
| Form 990-EZ, Part III, Line 31 | Payment of property taxes collected from others 36,008 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|