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 | RENTAL INCOME-MOBILE HOME 6,000 TOTAL 6,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 30 MEETING EXPENSE 609 INSURANCE 6,775 NON-INVESTMENT DEPRECIATION 39,764 TOTAL 47,178 |
| FORM 990-EZ, PART II, LINE 24 | 39,827 79,591 LESS ACCUMULATED DEPRECIATION 39,827 79,591 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED 941 PAYROLL TAXES 1,146 1,415 ACCRUED FUTA 65 72 ACCRUED L & I 267 258 ACCRUED SUTA 7 16 ACCRUED WA PFML 13 16 AVISTA PAYABLE (BOAT LAUNCH) 10,000 10,000 |
| FORM 990-EZ, PART III, LINE 31 | OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JULIE C BILLHARTZ | |
| MICHAEL KNOWLES | |
| MIKE MCCASLAND | |
| LARRY CATALANO | |
| DONALD SCRIBNER | |
| MARCUS PASSER | |
| JILL DECKER |