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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 40. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,592. TOTAL TO FORM 990-EZ, LINE 14: 15,632. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FISHING DERBY. AMOUNT: 2,791. DESCRIPTION: SECURITY. AMOUNT: 900. DESCRIPTION: TAXES & LICENSES. AMOUNT: 37. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 1,129. TOTAL TO FORM 990-EZ, LINE 16: 4,857. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 98. END OF YEAR AMOUNT: 58. |
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