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: CAMPING. AMOUNT: 78,546. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,563. DESCRIPTION: TRAP RANGE. AMOUNT: 9,253. DESCRIPTION: INTEREST. AMOUNT: 81. DESCRIPTION: FUN COMMITTE. AMOUNT: 2,076. TOTAL TO FORM 990-EZ, LINE 8: 92,519. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DOOR PRIZES. AMOUNT: 100. DESCRIPTION: FARM EQUIPMENT. AMOUNT: 28,867. DESCRIPTION: FIREWORKS. AMOUNT: 5,000. DESCRIPTION: FLOWER FUND. AMOUNT: 835. DESCRIPTION: INSURANCE. AMOUNT: 9,099. DESCRIPTION: ICE MACHINE. AMOUNT: 2,635. DESCRIPTION: LAKE. AMOUNT: 4,000. DESCRIPTION: PRIVIES. AMOUNT: 2,045. DESCRIPTION: FARMHOUSE ITEMS. AMOUNT: 3,000. DESCRIPTION: OFFICE. AMOUNT: 4,200. DESCRIPTION: RIFLE RANGE. AMOUNT: 222. DESCRIPTION: TAXES. AMOUNT: 1,812. DESCRIPTION: TRAP RANGE. AMOUNT: 688. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,225. DESCRIPTION: BEACH. AMOUNT: 452. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 668. DESCRIPTION: DONATIONS. AMOUNT: 2,738. DESCRIPTION: FARM EQUIPMENT AND FUEL. AMOUNT: 1,979. DESCRIPTION: FUN COMMITTEE. AMOUNT: 3,085. DESCRIPTION: INCORPORATION DUES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 72,665. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 18,538. END OF YEAR AMOUNT: 18,538. DESCRIPTION: BUILDING AND GROUNDS. BEG. OF YEAR AMOUNT: 56,614. END OF YEAR AMOUNT: 101,158. DESCRIPTION: ROADS. BEG. OF YEAR AMOUNT: 59,893. END OF YEAR AMOUNT: 59,893. |
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