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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: SOCIAL HALL OF MAIN BUILDING. AMOUNT: 5,300. TOTAL TO FORM 990-EZ, LINE 14: 60,207. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,411. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 366. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 37. GROSS PROFIT: 329. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 37. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 37. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 2,856. DESCRIPTION: OIL LEASE INCOME. AMOUNT: 19,010. TOTAL TO FORM 990-EZ, LINE 8: 21,866. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,297. DESCRIPTION: OTHER EXPENSES. AMOUNT: 48,910. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPORTSMEN ACTIVITIES. AMOUNT: 12,614. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,191. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 791. TOTAL TO FORM 990-EZ, LINE 16: 14,596. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: -13,704. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 20,722. END OF YEAR AMOUNT: 17,013. |
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