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 8 | RENTAL INCOME-MOBILE HOME 6,000 BOAT SLIP 2,700 CABLE FEES FROM STEVENS COUNT 414 CONCESSIONS/MOVIE NIGHT INCOM 279 TOTAL 9,393 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 299 MEETING EXPENSE 392 INSURANCE 7,060 NON-INVESTMENT DEPRECIATION 39,827 TOTAL 47,578 |
| FORM 990-EZ, PART II, LINE 24 | BOAT LAUNCH 0 10,000 LESS ACCUMULATED DEPRECIATION 0 10,000 FURNACE 0 7,252 LESS ACCUMULATED DEPRECIATION 0 7,252 MOBILE HOME IMPROVEMENTS 0 22,575 LESS ACCUMULATED DEPRECIATION 0 22,575 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED 941 PAYROLL TAXES 1,111 1,146 ACCRUED FUTA 67 65 ACCRUED L & I 284 267 ACCRUED SUTA 7 7 ACCRUED WA PFML 0 13 AVISTA PAYABLE (BOAT LAUNCH) 0 10,000 |
| FORM 990-EZ, PART III, LINE 31 | OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP. |
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