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 - OTHER INVESTMENT INCOME | DESCRIPTION: OTHER INCOME . AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: GLASSLAND FUND. PURPOSE OF PAYMENT: CONSERVATION,PROTECTION AND LEGAL DEFENSE OF GRASSLANDS. AMOUNT OF PAYMENT: 1,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,214. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,059. TOTAL TO FORM 990-EZ, LINE 14: 10,273. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES . AMOUNT: 106. DESCRIPTION: INSURANCE . AMOUNT: 3,716. DESCRIPTION: MANAGEMENT- WETLAND CONCEPTS . AMOUNT: 2,660. DESCRIPTION: MARSH EXPENSES . AMOUNT: 19,824. DESCRIPTION: SUPPLIES . AMOUNT: 5,202. DESCRIPTION: TAXES . AMOUNT: 2,188. DESCRIPTION: REPAIRS . AMOUNT: 222. TOTAL TO FORM 990-EZ, LINE 16: 33,918. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,824. END OF YEAR AMOUNT: 6,588. |
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