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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 409. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,778. TOTAL TO FORM 990-EZ, LINE 14: 9,187. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,120. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,142. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 1,485. DESCRIPTION: TROUT RODEO EXPENSES. AMOUNT: 8,439. DESCRIPTION: HUNTER SAFETY EXPENSES. AMOUNT: 91. DESCRIPTION: FILING FEES. AMOUNT: 255. DESCRIPTION: BANK INTEREST EXPENSE & BANK FEES. AMOUNT: 794. TOTAL TO FORM 990-EZ, LINE 16: 18,326. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CAMERA DOWN PAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 17,022. END OF YEAR AMOUNT: 15,283. |
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