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: Interest income. Amount: 5,404. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 71,932. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 71,932. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 3,354. Description: Other Expenses. Amount: 12,054. Total to Form 990-EZ, line 14: 15,408. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Club picnic. Amount: 2,256. Description: Charitable contributions. Amount: 1,819. Description: Forest management. Amount: 1,357. Description: Insurance. Amount: 4,517. Description: Miscellaneous expense. Amount: 64. Description: Real estate tax. Amount: 17,433. Description: Hunt expense. Amount: 5,100. Description: Income tax. Amount: 20,800. Description: Fish Stocking. Amount: 1,940. Description: Supplies. Amount: 306. Description: Payroll tax. Amount: 305. Total to Form 990-EZ, line 16: 55,897. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Construction in progress. Beg. of Year Amount: 0. End of Year Amount: 16,078. Description: Other Depreciable Assets. Beg. of Year Amount: 11,642. End of Year Amount: 13,564. |
| Software ID: | |
| Software Version: |