Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2544 |
| Other Expenses.1012 | Insurance $1856 |
| Other Expenses.1 | SUPPLIES-SPORTSMAN $5883 |
| Other Expenses.2 | EQUIPMENT REPAIRS $2531 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $580 |
| Other Expenses.4 | BANK CHARGES $337 |
| Other Expenses.6 | EVENT SUPPLIES $228 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $4996 ACCOUNTS RECEIVABLE - Ending $4856 |
| Other Assets.2 | PERPAID WATER DIST ASSESSMENTS - Beginning $937 PERPAID WATER DIST ASSESSMENTS - Ending $937 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $585 ACCOUNTS PAYABLE - Ending $712 |
| Total Liabilities.2 | GOOSE LAKE PARTNERS - Beginning $49801 GOOSE LAKE PARTNERS - Ending $49801 |
| Software ID: | 14000265 |
| Software Version: | 2014v5.0 |