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 BANQUET 659 FISHING DERBY 100 LADIES NIGHT 2,500 CHARITABLE CONTRIBUTIONS 250 TELEPHONE 1,337 POST OFFICE BOX 1,003 B.B.S.C. 100 DUCKS UNLIMITED 575 EQUIPMENT & GROUNDS MAINT 1,902 BUILDING MAINTENANCE 1,706 TREE REMOVAL 3,011 ELECTRICAL REPAIRS & SUPP 2,414 PEST CONTROL 315 NON-INVESTMENT DEPRECIATION 4,644 TOTAL 20,516 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 12,366 12,366 LESS ACCUMULATED DEPRECIATION 8,504 9,608 TOTAL 3,862 2,758 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GREG RICHEY | |
| JIMMY WISE | |
| TROY GRAVELINE | |
| GARY A NAESE |