Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,609INTEREST EXPENSE 2,603DUES & SUBSCRIPTIONS 2,270INSURANCE 8,616WOOD CUT EXPENSES 550CARTING 751REPAIRS & MAINTENANCE 11,622SUPPLIES 3,018LICENSE, PERMITS & FEES 200BANK CHARGES 15OFFICE SUPPLIES 609 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID MEMBER STOCK 22,500 22,500OTHER DEPRECIABLE ASSETS 34,682 28,073 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE - MEMBER 50,000 0 |
| Personal benefit contract statement Part V | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. |
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