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: CAMP GROUNDS AND RELATED BUILDINGS. AMOUNT: 2,020. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 355. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,926. DESCRIPTION: FUEL. AMOUNT: 16. DESCRIPTION: LICENSES. AMOUNT: 100. DESCRIPTION: PROPANE. AMOUNT: 8,043. DESCRIPTION: SUPPLIES. AMOUNT: 299. DESCRIPTION: TRAVEL. AMOUNT: 516. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 34,933. DESCRIPTION: WORK DAY COSTS. AMOUNT: 385. DESCRIPTION: PERMITS. AMOUNT: 4,415. DESCRIPTION: MEALS. AMOUNT: 79. DESCRIPTION: DONATED RAFFLE ITEMS. AMOUNT: 2,500. DESCRIPTION: CAMP HOST. AMOUNT: 1,000. DESCRIPTION: GARBAGE PICK UP. AMOUNT: 1,237. DESCRIPTION: MAINTENANCE. AMOUNT: 881. DESCRIPTION: RENTAL AGENT. AMOUNT: 600. DESCRIPTION: WATER TESTS. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 58,130. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: REPAIR RESERVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 159,959. |
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