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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: . AMOUNT: 6,000. KIND AND LOCATION OF PROPERTY: . AMOUNT: 160. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,160.. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 893. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,327. TOTAL TO FORM 990-EZ, LINE 14: 5,220. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 766. DESCRIPTION: OFFICE EXPENSE & SUPPLIES . AMOUNT: 631. DESCRIPTION: TAXES & LICENSES . AMOUNT: 6,515. DESCRIPTION: TROUT . AMOUNT: 10,076. DESCRIPTION: ANNUAL MEMBER EVENT . AMOUNT: 2,112. DESCRIPTION: TAX FROM 990-T . AMOUNT: 1,256. TOTAL TO FORM 990-EZ, LINE 16: 21,356. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NEW MEMBER BUY-IN. AMOUNT: 200. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 0. |
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