Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS REVENUE 2,489 TOTAL 2,489 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE/INTERNET 5,815 POSTAGE, MAILING SERVICE 903 MEMBERSHIP ACTIVITY EXPENSES 8,394 INTEREST EXPENSE 31 BANK SERVICE CHARGES 3,863 DONATIONS GIVEN 300 INSURANCE 10,485 LICENSES AND PERMITS 100 TAXES PAID 268 NON-INVESTMENT DEPRECIATION 5,495 TOTAL 35,654 |
| FORM 990-EZ, PART I, LINE 20 | INVESTMENT FMV ADJUSTMENT 1,936 |
| FORM 990-EZ, PART II, LINE 24 | RZT SX42 ATV 0 2,850 LESS ACCUMULATED DEPRECIATION 0 570 KUBOTA L3901 TRACTOR 0 15,470 LESS ACCUMULATED DEPRECIATION 0 3,094 POPLAR LODGE HEATER 0 7,952 LESS ACCUMULATED DEPRECIATION 0 1,136 MOWER ATTACHMENT 0 936 LESS ACCUMULATED DEPRECIATION 0 187 RIFLES 0 3,556 LESS ACCUMULATED DEPRECIATION 0 508 TOTAL 0 25,269 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,848 2,979 |
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