Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PRESENTED AT THE BOARD OF TRUSTEES MEETING BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | ANYONE MAY REQUEST TO SEE A COPY OF ANY DOCUMENT OPEN FOR PUBLIC INSPECTION BY CALLING, WRITING, OR STOPPING BY THE OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S CHARTER AND FORM 990'S ARE ALWAYS KEPT ON FILE AT THE OFFICE, AND ARE AVAILABLE TO ANYONE WHO WANTS TO SEE THEM. |
| FORM 990, PART VIII, LINE 7A(II): | REPORTS THE PROCEEDS FROM THE SALE OF TIMBER. THE ORGANIZATION DECIDED TO TIMBER OUT A PORTION OF THE PROPERTY WHERE TREES WERE DYING. THIS IMPROVES THE FORESTATION BY ALLOWING NEW GROWTH TO BLOOM AND NATURAL HABITAT TO FLOORISH. THESE PROCEEDS HAVE BEEN SET ASIDE TO BE USED FOR THE FUTURE ACQUISTION OF ADDITIONAL LAND TO EXPAND THE ORGANIZATION'S CONSERVATION EFFORTS. |
| FORM 990, PART IX, LINE 24E | OPERATING SUPPLIES 4,953. TRASH 2,829. DUES & SUBSCRIPTIONS 2,095. EQUIPMENT RENTAL 1,198. MISCELLANEOUS 900. TELEPHONE 717. BANK CHARGES 287. PERMITS & LICENSES 175. POSTAGE 160. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS 4,766. |
| FORM 990-T, PART 1, LINE 6: | THE ORGANIZATION RENTS OUT THE PICNIC PAVILION TO ITS MEMBERS TO HOLD THEIR PERSONAL EVENTS. THE PAVILION IS FOR PRIVATE USE BY MEMBERS ONLY AND IS NOT OFFERED TO THE GENERAL PUBLIC. |
| FORM 990-T, PART 1, LINE 9: | THE ORGANIZATION'S INVESTMENT INCOME IS EARNED ON FUNDS THAT WERE SET ASIDE FOR FUTURE CAPITAL EXPENDITURES THAT WOULD ASSIST IN EXPANDING AND IMPROVING THE ORGANIZATION PLANS TO USE A PORTIONOF THESE FUNDS TO REPAVE THE CLUB HOUSE PARKING LOT AND INSTALL A SECURITY GATE AT THE ORGANIZATION'S ENTRANCE TO ENSURE ONLY MEMBERS ACCESS THE PROPERTY. A SIGNIFICANT PORTION OF THE FUNDS ARE BEING RETAINED FOR THE ORGANIZATION'S LONG TERM GOAL OF ACQUIRING MORE LAND TO ADD TO IT'S CONSERVATION EFFORTS. |
| FORM 990-T, PART 1, LINE 12: | REPORTING OF PROCEEDS FROM SALE OF SCRAP METAL |
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