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 16 | EXPENSES INTERNET SERVER 813 BOARD 971 SUPPLIES 525 INSURANCE 10,821 FISH STOCKING 7,450 RIVER AND POND MAINTENANC 7,503 AUTO EXPENSE 3,702 LICENSE, FEES AND PERMITS 506 ANNUAL PICNIC 2,839 BUILDING REPAIRS AND MAIN 1,054 EQUIPMENT REPAIRS AND MAI 3,758 ROADS AND GOUNDS REPAIRS 15,741 OFFICE EXPENSE 1,623 NON-INVESTMENT DEPRECIATION 7,741 TOTAL 65,047 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,450 670 EQUIPMENT AND IMPROVEMENTS 195,814 195,814 LESS ACCUMULATED DEPRECIATION 120,377 128,118 REA DEPOSIT 496 496 BRIDGE 4,798 4,798 TOTAL 82,181 73,660 |
| FORM 990-EZ, PART III | THE ORGANIZATION OPERATES AND MAINTAINS RECREATIONAL AND FISHING FACILITIES FOR ITS MEMBERS. |
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