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: 15. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 224. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,249. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,173. TOTAL TO FORM 990-EZ, LINE 14: 12,422. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TELEPHONE. AMOUNT: 489. DESCRIPTION: INTERNET/WEB SERVICES. AMOUNT: 179. DESCRIPTION: FUEL/GAS EXPENSE. AMOUNT: 184. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,461. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,801. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,484. DESCRIPTION: FISHING DERBY. AMOUNT: 1,457. DESCRIPTION: CONSERVATION CAMP. AMOUNT: 500. DESCRIPTION: MEMBERSHIPS. AMOUNT: 100. DESCRIPTION: CAMPING SUPPLIES. AMOUNT: 255. TOTAL TO FORM 990-EZ, LINE 16: 10,910. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 38,195. END OF YEAR AMOUNT: 34,946. |
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