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 8 - Other Revenue | Description: House Rent. Amount: 7,200. Description: Trailer Storage. Amount: 5,685. Description: Interest Income. Amount: 15. Total to Form 990-EZ, line 8: 12,900. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,673. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Interest. Amount: 8,706. Description: Property Repairs. Amount: 9,065. Description: Property Taxes. Amount: 5,875. Description: Fees and Dues. Amount: 148. Description: Memberships. Amount: 1,851. Description: Miscellaneous. Amount: 2,481. Description: Prizes. Amount: 1,225. Description: Outings. Amount: 2,565. Description: Club Store. Amount: 4,896. Description: Website. Amount: 238. Description: Insurance. Amount: 5,964. Description: Office supplies. Amount: 450. Description: Cleanups. Amount: 2,048. Description: Newsletter. Amount: 1,053. Description: Donations. Amount: 1,575. Description: Utilities. Amount: 610. Total to Form 990-EZ, line 16: 48,750. |
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