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 | BOATHOUSE RENTALS 15,600 MEAL SERVICE CHARGES 2,356 BOAT DECALS 820 LEASE/TRANSFER CHARGES 800 MISCELLANEOUS 60 TOTAL 19,636 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 11,250 SUPPLIES 3,089 EQUIPMENT MAINTENANCE 11,982 FISH MANAGEMENT 12,527 PROPERTY TAXES 5,319 DECALS 895 FLOWERS AND GIFTS 151 LICENSES AND PERMITS 120 SHAREHOLDER MEETINGS 1,200 NON-INVESTMENT DEPRECIATION 7,707 TOTAL 54,240 |
| FORM 990-EZ, PART II, LINE 24 | BUILDINGS AND EQUIPMENT 513,104 513,104 LESS ACCUMULATED DEPRECIATION 462,451 470,156 TOTAL 50,653 42,948 |
| FORM 990-EZ, PART III, LINE 31 | PROVIDED SOCIAL, FISHING AND HUNTING ACTIVITIES FOR MEMBERS |
| FORM 990-EZ, PART V, LINE 35B | INTEREST INCOME WAS LESS THAN 1,000 |
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