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 | INSURANCE REIMBURSEMENT 25,000 TOTAL 25,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 3,401 INSURANCE 3,771 NEW MEMBER KICKOFF 1,205 AWARDS 5,061 FISHING TOURNAMENTS 15,082 PAYROLL SERVICE FEE 459 BANK AND CREDIT CARD FEES 899 BURGEES 300 DONATIONS 450 EDUCATION 678 SPONSOR PROGRAM 349 WEBSITE 268 YOUTH CHRISTMAS PARTY 891 NON-INVESTMENT DEPRECIATION 6,942 TOTAL 39,756 |
| FORM 990-EZ, PART I, LINE 20 | SCHOLARSHIP FUND INCOME 2,837 SCHOLARSHIP EXPENDITURES -2,000 |
| FORM 990-EZ, PART II, LINE 24 | 289,665 309,471 LESS ACCUMULATED DEPRECIATION 225,665 232,606 TOTAL 64,000 76,865 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 535 |
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