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: House Rent. Amount: 7,200. Description: Trailer Storage. Amount: 3,720. Description: Interest Income. Amount: 35. Total to Form 990-EZ, line 8: 10,955. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 467. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Interest. Amount: 2,591. Description: Property Repairs. Amount: 4,808. Description: Property Taxes. Amount: 5,320. Description: Memberships. Amount: 2,218. Description: Prizes. Amount: 684. Description: Outings. Amount: 872. Description: Club Store. Amount: 517. Description: Insurance. Amount: 5,916. Description: Office supplies. Amount: 342. Description: Newsletter. Amount: 1,449. Description: Donations. Amount: 1,359. Description: Utilities. Amount: 2,265. Description: Federal Income Tax. Amount: 710. Total to Form 990-EZ, line 16: 29,051. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Security Deposit. Beg. of Year Amount: 600. End of Year Amount: 600. Description: Mortgage Payable. Beg. of Year Amount: 63,164. End of Year Amount: 33,755. |
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