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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: SOCIAL HALL OF MAIN BUILDING. AMOUNT: 8,000. TOTAL TO FORM 990-EZ, LINE 14: 22,850. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,783. DESCRIPTION: CAPITAL GAINS. AMOUNT: 4,833. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 8,616. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 496. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 249. GROSS PROFIT: 247. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 249. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 249. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,071. DESCRIPTION: OIL LEASE INCOME. AMOUNT: 93,822. TOTAL TO FORM 990-EZ, LINE 8: 94,893. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,792. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,058. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPORTSMEN ACTIVITIES. AMOUNT: 10,833. DESCRIPTION: MISCELLANEOUS. AMOUNT: 539. DESCRIPTION: SUPPLIES. AMOUNT: 1,232. DESCRIPTION: INSTALLATION DINNER. AMOUNT: 600. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 233. TOTAL TO FORM 990-EZ, LINE 16: 13,437. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -3,339. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 4,031. |
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