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 8 - OTHER REVENUE | DESCRIPTION: LOGGING/TIMBER INCOME. AMOUNT: 5800. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 409. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5542. TOTAL TO FORM 990-EZ, LINE 14: 5951. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2643. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3916. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2643. DESCRIPTION: TROUT RODEO EXPENSES. AMOUNT: 3110. DESCRIPTION: FILING FEES. AMOUNT: 229. DESCRIPTION: BANK INTEREST EXPENSE AND BANK FEES. AMOUNT: 1865. TOTAL TO FORM 990-EZ, LINE 16: 14406. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18678. |
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