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: 57. TOTAL TO FORM 990-EZ, LINE 14: 26,100. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 98. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,194. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,906. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 25. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 195. DESCRIPTION: FALL ROUND-UP EXPENSES. AMOUNT: 5,795. DESCRIPTION: GROUND AND TRAIL IMPROVEMENTS. AMOUNT: 3,215. DESCRIPTION: GROUND AND TRAIL USAGE. AMOUNT: 20,407. DESCRIPTION: INSURANCE. AMOUNT: 5,471. DESCRIPTION: NEWSLETTER. AMOUNT: 2,868. DESCRIPTION: OFFICE. AMOUNT: 3,174. DESCRIPTION: OTHER EVENTS EXPENSE. AMOUNT: 19,028. DESCRIPTION: POSTAGE. AMOUNT: 320. DESCRIPTION: PROFESSIONAL FEE. AMOUNT: 2,569. DESCRIPTION: SUPPLIES. AMOUNT: 4,598. TOTAL TO FORM 990-EZ, LINE 16: 67,665. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47,856. END OF YEAR AMOUNT: 42,662. |
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