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: INTEREST INCOME. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,900. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,648. TOTAL TO FORM 990-EZ, LINE 14: 16,548. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNET/WEB SERVICES. AMOUNT: 72. DESCRIPTION: FUEL/GAS EXPENSE. AMOUNT: 395. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,611. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,127. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 2,802. DESCRIPTION: FISHING DERBY. AMOUNT: 3,100. DESCRIPTION: MEMBERSHIPS. AMOUNT: 1,045. TOTAL TO FORM 990-EZ, LINE 16: 13,152. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,911. END OF YEAR AMOUNT: 26,373. |
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