Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTLAND LEASE REVENUE 1 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROFESSIONAL FEES EXPENSE 3,738DEPRECIATION EXPENSE 3,100FISH PLANTING EXPENSE 18,622EQUIPMENT RENTAL EXPENSE 154INSURANCE EXPENSE 2,941SUPPLIES EXPENSE 1,910TRAVEL EXPENSE 799BROKERAGE FEES 44REFUSE REMOVAL 541MISCELLANEOUS EXPENSE 838LEGAL FEE EXPENSE 25FEDERAL INCOME TAX EXPENSE 1,761ROUNDING ADJUSTMENT 1 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID INCOME TAX 0 370 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCRUED PAYROLL TAXES PAYABLE 1,071 1,118CERTIFICATES OF MEMBERSHIP 10,200 10,400FEDERAL INCOME TAX PAYABLE 520 1,761 |
| Software ID: | |
| Software Version: |