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 16 | EXPENSES OFFICE 443 INSURANCE 3,970 BANK FEES 46 COMPUTER SERVICES 180 EQUIPMENT 3,487 REGISTRATION FEES 4,461 GIFT AND FOOD 10,090 REPAIRS & MAINTENANCE 12,463 UTILITIES 5,276 SUPPLIES 15,193 FUEL 172 TRAVEL 3,999 NON-INVESTMENT DEPRECIATION 25,791 TOTAL 85,571 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES 0 PRIOR YR TAX/BOOK DEPREC DIFF 0 |
| FORM 990-EZ, PART II, LINE 24 | 41,243 65,949 LESS ACCUMULATED DEPRECIATION 2,595 28,386 TOTAL 38,648 37,563 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 0 21,412 |
| FORM 990-EZ, PART III | PROMOTE AND PROTECT SOIL, WATER AND WILDLIFE. PROVIDE RECREATIONAL AREA FOR USED BY COMMUNITY GROUPS. |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE AND PROTECT SOIL, WATER AND WILDLIFE. PROVIDE RECREATIONAL AREA FOR USE BY COMMUNITY GROUPS. |
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