Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $54 |
| Other Expenses.1002 | Office Expenses $3206 |
| Other Expenses.1009 | Depreciation $1595 |
| Other Expenses.1012 | Insurance $8421 |
| Other Expenses.1 | Repairs & Maintenance $12762 |
| Other Expenses.2 | Real Estate Taxes $4821 |
| Other Expenses.3 | Fish Stocking $2087 |
| Other Expenses.4 | Fuel $838 |
| Other Expenses.5 | Telephone $468 |
| Other Expenses.6 | Card Keys $442 |
| Other Expenses.7 | Cleaning Supplies $368 |
| Other Expenses.8 | Pest Control $315 |
| Other Expenses.10 | Miscellaneous $85 |
| Other Expenses.11 | Safe Deposit Box $35 |
| Other Expenses.12 | Grounds Fees $35 |
| Other Assets.1 | Fixed assets - Beginning $5900 Fixed assets - Ending $7496 |
| Other Assets.2 | Membership Receivable - Beginning $11986 Membership Receivable - Ending $0 |
| Other Assets.3 | Rounding - Beginning $2 Rounding - Ending $0 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |