Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Monies Collected for campground rental expense -- $30,162, $30162| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| None, $0| |
| Part I, line 16 | | Other Expenses:, Amount:| Bank Monthly Service Charge-$15 Club Activities Expense-$73 Sunshine Expense-$20 Membership Refunds-$35 Miscellaneous Expense-$72 Social Events Expense-$37, $252| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Campground deposits on future reservations A $1,461 B $1,461, $1461, $1461| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| None, $0, $0| |
| Part I, Line 8 | | Explanation:| Monies Collected for campground rental expense -- $30,162 |
| Part II, Line 24 | | Explanation:| Campground deposits to hold future reservations A $1451 B $1451 |
| Software ID: | |
| Software Version: |