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 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: CAMP GROUNDS AND RELATED BUILDINGS. AMOUNT: 800. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 821. DESCRIPTION: INSURANCE PROCEEDS - REBUILD AND PROPERTY DAMAGE. AMOUNT: 29,857. TOTAL TO FORM 990-EZ, LINE 8: 30,678. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 185. DESCRIPTION: FUEL. AMOUNT: 46. DESCRIPTION: LICENSES. AMOUNT: 100. DESCRIPTION: PROPANE. AMOUNT: 4. DESCRIPTION: TRAVEL. AMOUNT: 1,179. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,037. DESCRIPTION: CAMP HOST. AMOUNT: 650. DESCRIPTION: ADVERTISING. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 7,611. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,893. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: REPAIR RESERVE. BEG. OF YEAR AMOUNT: 159,959. END OF YEAR AMOUNT: 159,959. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. |
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