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 16 | EXPENSES INSURANCE 6,383 BANK FEES 40 CLUB OPERATION EXPENSE 1,840 FEDERAL INCOME TAX 6,000 FILING FEES 20 FUEL 801 MEETING 1,175 TELEPHONE 896 TREASURER STIPEND 3,600 TREE FARM FEE 560 NON-INVESTMENT DEPRECIATION 773 INVESTMENT DEPRECIATION 2,618 TOTAL 24,706 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 2,618 |
| FORM 990-EZ, PART II, LINE 24 | 7,827 7,827 LESS ACCUMULATED DEPRECIATION 98 871 BRIDGE NET OF DEPRECIATION 0 0 TOTAL 7,729 6,956 |
| FORM 990-EZ, PART II, LINE 26 | KEY, APPLICATION, STOCK DEPOSITS 6,925 6,875 |
| FORM 990-EZ, PART III, LINE 31 | TO OPERATE AND MAINTAIN RECREATIONAL FACILITIES FOR THE BENEFIT OF APPROXIMATELY 85 MEMBERS AND THEIR FAMILIES AND GUESTS. |
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