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 1,665 MEALS (BOARD MEETINGS) 158 RENTALS - PORT-A-POTTY 366 REPAIRS 173 SECRETARY OF STATE FEE 10 SUPPLIES 841 UTILITIES 300 WEBSITE EXPENSE 283 NON-INVESTMENT DEPRECIATION 2,374 TOTAL 6,170 |
| FORM 990-EZ, PART II, LINE 24 | MOWERS 2,320 2,320 LESS ACCUMULATED DEPRECIATION 2,320 2,320 MOWERS (3) 2,618 2,618 LESS ACCUMULATED DEPRECIATION 2,618 2,618 BENCHES (3) 1,079 1,079 LESS ACCUMULATED DEPRECIATION 1,079 1,079 MOWERS (3) 2,337 2,337 LESS ACCUMULATED DEPRECIATION 2,087 2,337 370 TONS OF GRAVEL 6,660 6,660 LESS ACCUMULATED DEPRECIATION 1,499 1,832 FOLDING CHAIRS (8) 173 173 LESS ACCUMULATED DEPRECIATION 53 78 GRAVEL GRADER 1,336 1,336 LESS ACCUMULATED DEPRECIATION 286 477 BENCHES (2) 425 425 LESS ACCUMULATED DEPRECIATION 64 107 FLAG 129 129 LESS ACCUMULATED DEPRECIATION 27 45 SOLAR LIGHT 49 49 LESS ACCUMULATED DEPRECIATION 11 18 GRADER DRAG ATTACHMENT 164 164 LESS ACCUMULATED DEPRECIATION 35 58 CENTRAL PREMIX 410 410 LESS ACCUMULATED DEPRECIATION 88 147 BRUSHCUTTER 0 497 LESS ACCUMULATED DEPRECIATION 0 47 RIDING MOWER 0 2,657 LESS ACCUMULATED DEPRECIATION 0 253 TOTAL 7,533 9,438 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| RONALD J MINDRUP | |
| KATHLEEN SULLIVAN | |
| BARBARA A MINDRUP | |
| DIANE SULLIVAN | |
| PATRICK A SULLIVAN | |
| NATHAN DRAKE |