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: 22. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 808. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13291. TOTAL TO FORM 990-EZ, LINE 14: 14099. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2507. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3358. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1016. DESCRIPTION: TROUT RODEO EXPENSES. AMOUNT: 2907. DESCRIPTION: HUNTER SAFETY EXPENSES. AMOUNT: 119. DESCRIPTION: FILING FEES. AMOUNT: 125. DESCRIPTION: FREE TREE DAY. AMOUNT: 334. DESCRIPTION: ADVERTISING. AMOUNT: 303. TOTAL TO FORM 990-EZ, LINE 16: 10669. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3416. END OF YEAR AMOUNT: 2629. |
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