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 16 | CARETAKER'S CABIN INSURANCE 2,150 REPAIRS 395 REAL ESTATE TAXES 1,782 STATE CORPORATE TAX 300 INVESTMENT DEPRECIATION 170 EXPENSES INSURANCE 2,172 TROUT 11,553 OFFICE EXPENSE & SUPPLIES 514 TAXES & LICENSES 5,279 TOTAL 24,315 |
| FORM 990-EZ, PART I, LINE 20 | NEW MEMBER BUY-INS 400 |
| FORM 990-EZ, PART II, LINE 24 | 6,113 6,113 LESS ACCUMULATED DEPRECIATION 6,113 6,113 TOTAL 0 0 |
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