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: SHORT-TERM CD. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LODGE RENTAL. AMOUNT: 12,000. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,564. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,103. TOTAL TO FORM 990-EZ, LINE 14: 12,667. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PER CAPITA. AMOUNT: 639. DESCRIPTION: INSURANCE. AMOUNT: 2,522. DESCRIPTION: BANK CHARGES. AMOUNT: 10. DESCRIPTION: LICENSE. AMOUNT: 25. DESCRIPTION: GIFTS. AMOUNT: 63. DESCRIPTION: STORAGE. AMOUNT: 480. DESCRIPTION: DONATION. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 4,064. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 93,708. END OF YEAR AMOUNT: 88,923. |
| Software ID: | |
| Software Version: |