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 Revenue.1 | Camping & Land Use Fees $19692 |
| Other Expenses.1002 | Office Expenses $645 |
| Other Expenses.1003 | Information Technology $629 |
| Other Expenses.1005 | Travel $249 |
| Other Expenses.1012 | Insurance $4434 |
| Other Expenses.1 | Maintenance $57406 |
| Other Expenses.2 | Land Use Fee $18327 |
| Other Expenses.3 | Administrative Support $4932 |
| Other Expenses.4 | Portable Facilities $3557 |
| Other Expenses.5 | Chemicals $2172 |
| Other Expenses.6 | Gravel $1881 |
| Other Expenses.8 | Telephone and Telecomm $299 |
| Other Expenses.9 | Miscellaneous $194 |
| Other Expenses.11 | Meals and Entertainment $90 |
| Other Expenses.12 | Bank Service Charges $47 |
| Other Assets.1005 | Accounts Receivable - Beginning $184 Accounts Receivable - Ending $4522 |
| Other Assets.1 | Deposit - Beginning $1925 Deposit - Ending $705 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2590 Accounts Payable and Accrued Expenses - Ending $2590 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $24430 Deferred Revenue - Ending $19430 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |