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: 1,103. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 1,003. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 842. GROSS PROFIT: 161. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 842. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 842. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BIANNUAL DIRECTORY ADVERTISING. AMOUNT: 17,825. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 16. DESCRIPTION: DONATIONS. AMOUNT: 10,000. DESCRIPTION: FISH STOCKING & CRIBS. AMOUNT: 11,121. DESCRIPTION: LAKE PROTECTION PROJECTS. AMOUNT: 492. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,254. DESCRIPTION: MEETINGS. AMOUNT: 1,145. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 900. DESCRIPTION: TAXES.LICENSES & FEES. AMOUNT: 10. DESCRIPTION: WEB SITE. AMOUNT: 418. TOTAL TO FORM 990-EZ, LINE 16: 26,356. |
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