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 | Clubhouse Rental 775 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 113 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions Memberships 175 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 2,152 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscelaneous Expenses 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 1,624 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fish Game Stocking 1,550 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate and Property Tax 10,718 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State sales dues tax 655 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Liability and Property 16,167 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Penny Rounding 1 |
| Form 990-EZ, Part II, Line 26, Liabilities | deposits payable Beginning of year 10, End of year 10 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
|---|