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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 26. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,785. TOTAL TO FORM 990-EZ, LINE 14: 14,811. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FISHING DERBY. AMOUNT: 2,623. DESCRIPTION: SECURITY. AMOUNT: 1,224. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,400. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 2,656. DESCRIPTION: ADVERTISING. AMOUNT: 943. TOTAL TO FORM 990-EZ, LINE 16: 8,846. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 58. END OF YEAR AMOUNT: 32. |
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