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 OFFICE SUPPLIES 645 MEETING EXPENSE 231 INSURANCE 6,231 UTILITIES 2,390 BANK FEES 41 FISHERIES EXPENSE 20,537 CONTRACT 1,015 REPAIRS & MAINTENANCE 4,313 SECURITY TELEPHONE 1,096 KEEPER EXPENSE 10,611 PAVILLION EXPENSE 976 PROPERTY TAX 1,676 TOTAL 49,762 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -2,270 |
| FORM 990-EZ, PART II, LINE 24 | LAKE AND GROUNDS 256,000 256,000 CLUB BOATHOUSE/WALKWAY 6,550 6,550 KEEPER'S TRAILER 21,546 21,546 TOTAL 284,096 284,096 |
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