Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2544 |
| Other Expenses.1012 | Insurance $1909 |
| Other Expenses.1 | SUPPLIES-SPORTSMAN $6723 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $250 |
| Other Expenses.4 | BANK CHARGES $110 |
| Other Expenses.6 | EQUIPMENT REPAIRS $10 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $4856 ACCOUNTS RECEIVABLE - Ending $0 |
| Other Assets.2 | PERPAID WATER DIST ASSESSMENTS - Beginning $937 PERPAID WATER DIST ASSESSMENTS - Ending $0 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $712 ACCOUNTS PAYABLE - Ending $0 |
| Total Liabilities.2 | GOOSE LAKE PARTNERS - Beginning $49801 GOOSE LAKE PARTNERS - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v3.0 |