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 | CONSERVATION INCOME 1,329 MISCELLANEOUS 867 TOTAL 2,196 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 2,310 INSURANCE 2,794 FOOD & BEVERAGE 14,545 REPAIRS & MAINTENANCE 9,523 TAXES & LICENSES 9,174 SUPPLIES 3,798 NON-INVESTMENT DEPRECIATION 2,178 TOTAL 44,322 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN VALUE - 5/3 ACCOUNT 24,486 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 73,044 73,044 LESS ACCUMULATED DEPRECIATION 52,399 54,577 STORAGE BOX 0 0 TOTAL 20,645 18,467 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOSEPH DISTEL | |
| ALAN HACKENBERG | |
| PAUL PALMER |