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: CARETAKER'S CABIN. AMOUNT: 5,000. |
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 110. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: VERMONT LAND TRUST. GRANTEE ADDRESS: 8 BAILEY AVENUE MONTPELIER, VT 05602. PROPERTY DESCRIPTION: CASH. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 09/01/20. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 756. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,362. TOTAL TO FORM 990-EZ, LINE 14: 6,118. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE . AMOUNT: 3,985. DESCRIPTION: OFFICE EXPENSE & SUPPLIES . AMOUNT: 1,678. DESCRIPTION: TAXES & LICENSES . AMOUNT: 10,124. DESCRIPTION: TROUT . AMOUNT: 10,354. DESCRIPTION: TAX FROM 990-T . AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 26,441. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NEW MEMBER BUY-INS. AMOUNT: 1,000. DESCRIPTION: RESIGNED MEMBER STOCK REFUNDS. AMOUNT: -400. TOTAL TO FORM 990-EZ, LINE 20: 600. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: . END OF YEAR AMOUNT: . |
| Software ID: | |
| Software Version: |