Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCLUBHOUSE RENTAL INCOME 730LAND RENT 4,430CRP LAND PAYMENT 656 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS GRANTEE MN CONSERVATION FEDERATION STREET 542 S SNELLING AVE CITY, STATE, ZIP SAINT PAUL, MN 55116RELATIONSHIP NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES 549OFFICE EXPENSE 2,165TELEPHONE 426MORTGAGE INTEREST 2,919INSURANCE 3,452DEPRECIATION 11,393PROGRAM EXPENSE 1,618 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 0 800 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 59,851 51,191EQUIPMENT LOAN 18,884 16,072 |
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