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 4 - Other Investment Income | Description: Interest income. Amount: 4,600. |
| Form 990-EZ, Part I, Line 7 - Sales of Inventory | Income: Gross Receipts: 92,823. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 92,823. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Refunds. Amount: 3,122. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 2,727. Description: Other Expenses. Amount: 7,388. Total to Form 990-EZ, line 14: 10,115. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Insurance. Amount: 4,059. Description: Real estate tax. Amount: 18,290. Description: Payroll tax. Amount: 574. Description: Contributions. Amount: 2,415. Description: Forest Management. Amount: 5,718. Description: Fish stocking. Amount: 2,614. Description: Hunt expense. Amount: 5,045. Description: Miscellaneous. Amount: 523. Description: Small equipment. Amount: 524. Total to Form 990-EZ, line 16: 39,762. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 3,546. End of Year Amount: 2,014. |
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