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 - Other Revenue | Description: House Rent. Amount: 7,200. Description: Trailer Storage. Amount: 5,955. Description: Interest Income. Amount: 25. Total to Form 990-EZ, line 8: 13,180. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,673. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Interest. Amount: 4,320. Description: Property Repairs. Amount: 14,560. Description: Property Taxes. Amount: 5,641. Description: Memberships. Amount: 2,651. Description: Miscellaneous. Amount: 945. Description: Prizes. Amount: 2,592. Description: Outings. Amount: 4,147. Description: Club Store. Amount: 6,012. Description: Insurance. Amount: 5,916. Description: Office supplies. Amount: 191. Description: Newsletter. Amount: 1,346. Description: Donations. Amount: 1,850. Description: Utilities. Amount: 635. Description: Federal Income Tax. Amount: 780. Description: Website. Amount: 3,169. Total to Form 990-EZ, line 16: 54,755. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Security Deposit. Beg. of Year Amount: 600. End of Year Amount: 600. Description: Mortgage Payable. Beg. of Year Amount: 102,791. End of Year Amount: 85,111. |
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