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 OFFICE 29 INSURANCE 4,162 CONTRACT LABOR 3,500 COMPUTER SERVICES 2,655 EQUIPMENT 6,568 REGISTRATION FEES 2,001 GIFT, AWARDS AND FOOD 1,710 OTHER EXPENSES 1,060 REPAIRS & MAINTENANCE 1,457 UTILITIES 3,004 SUPPLIES 3,326 FUEL 187 TRAVEL 1,605 DUES & SUBSCRIPTIONS 105 NON-INVESTMENT DEPRECIATION 1,621 TOTAL 32,990 |
| FORM 990-EZ, PART I, LINE 20 | PENALTIES 0 PRIOR YR TAX/BOOK DEPREC DIFF 0 |
| FORM 990-EZ, PART II, LINE 24 | 87,380 87,380 LESS ACCUMULATED DEPRECIATION 29,632 31,253 TOTAL 57,748 56,127 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 16,471 11,529 |
| FORM 990-EZ, PART III | PROMOTE AND PROTECT SOIL, WATER AND WILDLIFE. PROVIDE RECREATIONAL AREA FOR USED BY COMMUNITY GROUPS. |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE AND PROTECT SOIL, WATER AND WILDLIFE. PROVIDE RECREATIONAL AREA FOR USE BY COMMUNITY GROUPS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| DAVE BUTLER | |
| BRIAN JUECKSTOCK | |
| GARY DOYLE | |
| PAUL FRANCIS |