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 | COUNTY PROP TAX FROM LESSEES 40,384 MISCELLANEOUS 7,305 TOTAL 47,689 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 730 INSURANCE 6,451 FISH 2,630 CONTRACT SERVICES 3,357 ADMINISTRATIVE EXPENSES 750 EQUIPMENT REPAIRS 1,932 TRASH 3,632 BANK CHARGES 15 CLEANING - PORTA POTTY 116 MATERIALS - STORAGE 3,576 MAINTENANCE 830 OTHER 2,129 REAL ESTATE TAX - LOCAL 15,259 REAL ESTATE TAX - SCHOOL 21,994 DONATIONS 200 NON-INVESTMENT DEPRECIATION 7,851 TOTAL 71,452 |
| FORM 990-EZ, PART II, LINE 24 | 13,919 20,344 LESS ACCUMULATED DEPRECIATION 8,928 16,779 TOTAL 4,991 3,565 |
| FORM 990-EZ, PART II, LINE 26 | BANK LOAN 3,547 2,533 |
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