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: 60. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER. AMOUNT: 1,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,675. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,671. TOTAL TO FORM 990-EZ, LINE 14: 15,346. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNET/WEB SERVICES. AMOUNT: 252. DESCRIPTION: FUEL/GAS EXPENSE. AMOUNT: 100. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,543. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 877. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,217. DESCRIPTION: FISHING DERBY. AMOUNT: 2,425. DESCRIPTION: CAMPING SUPPLIES. AMOUNT: 920. DESCRIPTION: CONSERVATION CAMP. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 11,334. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 33,427. END OF YEAR AMOUNT: 29,752. |
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