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: CAMP GROUNDS AND RELATED BUILDINGS. AMOUNT: 12,551. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 354. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,996. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUEL. AMOUNT: 873. DESCRIPTION: SUPPLIES. AMOUNT: 1,503. DESCRIPTION: BANK CHARGES. AMOUNT: 18. DESCRIPTION: MEALS. AMOUNT: 334. DESCRIPTION: MAINTENANCE. AMOUNT: 7,973. DESCRIPTION: ADVERTISING. AMOUNT: 2,235. DESCRIPTION: FUNRAISING EXPENSES. AMOUNT: 771. DESCRIPTION: INVESTMENT LOSS. AMOUNT: 9,246. DESCRIPTION: CAMP HOST. AMOUNT: 70. DESCRIPTION: GARBAGE PICK UP. AMOUNT: 616. DESCRIPTION: MAINTENANCE. AMOUNT: 99. DESCRIPTION: WATER TESTS. AMOUNT: 1,489. DESCRIPTION: CAMP HOST MILEAGE. AMOUNT: 146. DESCRIPTION: PROPANE. AMOUNT: 2,235. TOTAL TO FORM 990-EZ, LINE 16: 27,608. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 44,382. END OF YEAR AMOUNT: 77,462. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. |
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