Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCLUBHOUSE RENTAL INCOME 1,000LAND RENT 4,430CRP LAND PAYMENT 656 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS GRANTEE MN CONSERVATION FEDERATION STREET 542 S SNELLING AVE CITY, STATE, ZIP SAINT PAUL, MN 55116RELATIONSHIP NONE |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES 400OFFICE EXPENSE 754TELEPHONE 427MORTGAGE INTEREST 1,462INSURANCE 3,592DEPRECIATION 11,393PROGRAM EXPENSE 2,123ENGRAVING/FLAGS 1,066 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 800 1,315 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 51,191 21,073EQUIPMENT LOAN 16,072 12,219 |
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