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: 3,261. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 92,751. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 92,751. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 4,619. Description: Other Expenses. Amount: 10,802. Total to Form 990-EZ, line 14: 15,421. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Club picnic. Amount: 2,208. Description: Charitable contributions. Amount: 950. Description: Forest management. Amount: 8,783. Description: Insurance. Amount: 4,195. Description: Miscellaneous expense. Amount: 45. Description: Real estate tax. Amount: 17,145. Description: Hunt expense. Amount: 5,150. Description: Income tax. Amount: 19,793. Description: Fish Stocking. Amount: 1,587. Description: Supplies. Amount: 136. Description: Interest inc adj. Amount: 2,431. Total to Form 990-EZ, line 16: 62,423. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 18,103. End of Year Amount: 11,642. |
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