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 16 | EXPENSES AUTO EXPENSE 2,975 INSURANCE 8,805 BEETLE PACKETS 47 FISH 10,021 LAKE MAINTENANCE 6,385 MISCELLANEOUS 81 PICNIC 856 SNOW PLOWING 1,215 TELEPHONE 985 NON-INVESTMENT DEPRECIATION 708 TOTAL 32,078 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEARS MISCAT. OF RESERVES 22,295 |
| FORM 990-EZ, PART II, LINE 24 | '07 TOYOTA TRUCK 3,314 3,314 LESS ACCUMULATED DEPRECIATION 0 3,314 SKID STEER 8,298 8,298 LESS ACCUMULATED DEPRECIATION 0 8,298 DREDGE 4,960 4,960 LESS ACCUMULATED DEPRECIATION 0 1,417 TOTAL 16,572 3,543 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37,486 2,466 |
| FORM 990-EZ, PART III, LINE 28 | THE PROPERTY WELL MAINTAINED BY THE CARETAKER. TREES WERE MAINTAINED AND SOME WERE REMOVED DUE TO DAMAGE CAUSED BY A DECEMBER 2021 WINDSTORM. MEMBERS GREATLY BENEFITTED FROM TREE AND SLASH REMOVAL. THE 30 MEMBERS AND GUESTS ALSO BENEFITTED FROM TRASH REMOVAL, FISHING LAKES BEING STOCKED, AND LAKE MAINTENANCE TO REMOVE POND WEED. |
| Software ID: | |
| Software Version: |