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 - Other Revenue | Description: House Rent. Amount: 7,200. Description: Trailer Storage. Amount: 10,065. Description: Interest Income. Amount: 69. Description: Cottage Rental. Amount: 5,780. Total to Form 990-EZ, line 8: 23,114. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 467. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Prizes. Amount: 360. Description: Federal Income Tax. Amount: 481. Description: Newsletter. Amount: 1,128. Description: Donations. Amount: 1,265. Description: Office supplies. Amount: 2,330. Description: Club Store. Amount: 2,874. Description: Outings. Amount: 4,130. Description: 361. Amount: 4,025. Description: Property Taxes. Amount: 5,040. Description: Insurance. Amount: 6,179. Description: Memberships. Amount: 7,679. Description: Property Repairs. Amount: 32,212. Total to Form 990-EZ, line 16: 67,703. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Security Deposit. Beg. of Year Amount: 600. End of Year Amount: 600. |
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