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 | HALL RENTAL 1,050 TOTAL 1,050 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 610 INTEREST EXPENSE 1,267 INSURANCE 15,324 BANK SERVICE CHARGE 47 MEMEBERSHIPS AND LICENSES 2,430 CONTRIBUTIONS 300 RANGE MAINTENANCE 3,226 NON-INVESTMENT DEPRECIATION 3,683 TOTAL 26,887 |
| FORM 990-EZ, PART II, LINE 24 | 330,565 239,350 LESS ACCUMULATED DEPRECIATION 283,460 195,928 TOTAL 47,105 43,422 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE BALANCE 29,338 24,715 PAYROLL TAXES PAYABLE 1,910 0 |
| FORM 990-EZ, PART III | ON-GOING PROTECTION AND REPLENISHING OF THE AREA'S WILDLIFE AND FISHING RESOUCES AND PROTECTION OF AREA WILDLIFE. |
| FORM 990-EZ, PART III, LINE 31 | ON-GOING PROTECTION AND REPLENISHING OF THE AREA'S WILDLIFE AND FISHING RESOUCES AND PROTECTION OF AREA WILDLIFE. |
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