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 | VARIOUS REIMBURSEMENTS 3,018 PICNIC 377 TOTAL 3,395 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 521 EQUIPMENT 500 INTERNET SERVER 1,324 TRANSMITTERS 697 BOARD CONFERENCE CALLS 40 WC 1,595 BUSINESS INSURANCE 12,012 SUPPLIES 426 AUTO EXPENSE 3,208 LICENSE, FEES AND DUES 260 ANNUAL PICNIC 3,285 BUILDING REPAIRS AND MAIN 1,767 ROADS AND GOUNDS REPAIRS 12,876 MILEAGE REIMBURSEMENT 1,788 WILLOW MANAGEMENT 5,000 NOXIOUS WEEDS 120 WATER RIGHTS FEES 306 DUMPSTER 500 EQUIPMENT REPAIRS 8,557 POND FISH STOCKING 13,144 POND MAINTENANCE 7,288 NON-INVESTMENT DEPRECIATION 8,188 TOTAL 83,402 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 670 387 EQUIPMENT AND IMPROVEMENTS 210,335 217,258 LESS ACCUMULATED DEPRECIATION 150,555 158,743 REA DEPOSIT 496 496 BRIDGE 4,798 4,798 TOTAL 65,744 64,196 |
| FORM 990-EZ, PART III | THE ORGANIZATION OPERATES AND MAINTAINS RECREATIONAL AND FISHING FACILITIES FOR ITS MEMBERS. |
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