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 141 INSURANCE 4,676 CONTRACT LABOR 75 COMPUTER SERVICES 250 EQUIPMENT 6,135 REGISTRATION FEES 1,916 GIFT, AWARDS AND FOOD 12,906 OTHER EXPENSES 2,010 REPAIRS & MAINTENANCE 5,397 UTILITIES 3,189 SUPPLIES 1,651 TAXES AND LICENSES 22 FUEL 455 TRAVEL 3,764 DUES & SUBSCRIPTIONS 91 NON-INVESTMENT DEPRECIATION 1,246 TOTAL 43,924 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES 0 PRIOR YR TAX/BOOK DEPREC DIFF 0 |
| FORM 990-EZ, PART II, LINE 24 | 65,949 87,380 LESS ACCUMULATED DEPRECIATION 28,386 29,632 TOTAL 37,563 57,748 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 21,412 16,471 |
| 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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