Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTOTHER MISC INCOME 87LAND LEASE REVENUE 1 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROFESSIONAL FEES EXPENSE 3,507DEPRECIATION EXPENSE 1,316FISH PLANTING EXPENSE 20,676EQUIPMENT RENTAL EXPENSE 114INSURANCE EXPENSE 3,385BANK SERVICE CHARGES 28SUPPLIES EXPENSE 2,037TRAVEL EXPENSE 869BROKERAGE FEES 63REFUSE REMOVAL 275MISCELLANEOUS EXPENSE 153FEDERAL INCOME TAX ON UBTI 771ROUNDING ADJUSTMENT 1 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES PAYABLE 754 1,967CERTIFICATES OF MEMBERSHIP 9,800 10,000SEP PAYABLE 600 300 |
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