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: INTEREST INCOME. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 14: 6,463. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 76. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 310. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,153. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 4,643. DESCRIPTION: TAXES. AMOUNT: 9,799. DESCRIPTION: SUPPLIES. AMOUNT: 22,247. DESCRIPTION: MISCELLANEOUS. AMOUNT: 503. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,968. DESCRIPTION: EQUIPMENT & TRAILER COSTS. AMOUNT: 24. DESCRIPTION: ANNUAL SEASON MEALS. AMOUNT: 326. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,493. TOTAL TO FORM 990-EZ, LINE 16: 41,003. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: MEMBERSHIP CONTRIBUTIONS. AMOUNT: 4,000. DESCRIPTION: MEMBERSHIP REFUNDS. AMOUNT: -6,000. TOTAL TO FORM 990-EZ, LINE 20: -2,000. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 424. END OF YEAR AMOUNT: 114. |
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