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 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,906. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,805. DESCRIPTION: ELECTRICITY. AMOUNT: 2,681. DESCRIPTION: FISH FOOD. AMOUNT: 9,564. DESCRIPTION: KIDS FISHING DERBY. AMOUNT: 2,850. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 467. DESCRIPTION: OTHER OPERATING COSTS. AMOUNT: 6,306. DESCRIPTION: PROPERTY MGT. AMOUNT: 8,724. DESCRIPTION: SUPPLIES. AMOUNT: 5,194. TOTAL TO FORM 990-EZ, LINE 16: 37,591. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: -13,361. |
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