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 | COUNTY PROPERTY TAX PAYMENTS FROM LEASEHOLDERS 32,066 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC 556 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 115 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,409 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 5,947 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fish 3,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | County Property Tax Payments made on behalf of leaseholders - they paid the organization these amounts 35,718 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contract services 1,705 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative expenses 235 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment repairs 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trash bin 2,025 |
| Form 990-EZ, Part I, Line 16, Other Expenses | State fees 950 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 2,531, End of year 2,042 |
| Form 990-EZ, Part II, Line 26, Liabilities | BANK LOAN Beginning of year 12,567, End of year 8,510 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 0, End of year 2,300 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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