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: 22. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,660. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,143. TOTAL TO FORM 990-EZ, LINE 14: 15,803. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNET/WEB SERVICES. AMOUNT: 72. DESCRIPTION: FUEL/GAS EXPENSE. AMOUNT: 175. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,472. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,698. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,856. DESCRIPTION: FISHING DERBY. AMOUNT: 250. DESCRIPTION: CAMPING SUPPLIES. AMOUNT: 898. DESCRIPTION: OTHER PRIOR PERIOD ADJ. AMOUNT: 79. TOTAL TO FORM 990-EZ, LINE 16: 11,500. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,752. END OF YEAR AMOUNT: 29,592. |
| Software ID: | |
| Software Version: |