Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $1989 |
| Other Expenses.1009 | Depreciation $25374 |
| Other Expenses.1012 | Insurance $4491 |
| Other Expenses.1 | fuel & service equipment $15004 |
| Other Expenses.2 | lake maintenance $12014 |
| Other Expenses.3 | road maint $8543 |
| Other Expenses.4 | utilities $7767 |
| Other Expenses.5 | Property taxes $2588 |
| Other Expenses.6 | telephone & internet $2290 |
| Other Expenses.7 | sm tools & cabin supl $1958 |
| Other Expenses.8 | security $1660 |
| Other Expenses.9 | meetings $1530 |
| Other Expenses.10 | supplies $1484 |
| Other Expenses.11 | refuse removal $651 |
| Other Expenses.12 | cabin maintenance $493 |
| Other Expenses.13 | snow removal $369 |
| Other Expenses.14 | office exp $190 |
| Other Expenses.16 | website $178 |
| Other Expenses.17 | bank fees $80 |
| Other Expenses.18 | equipment rental $56 |
| Other Expenses.19 | casual labor $25 |
| Other Expenses.20 | sec of state nm fee $10 |
| Other Assets.1003 | Machinery and Equipment - Beginning $39372 Machinery and Equipment - Ending $31460 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $24073 |
| Total Liabilities.1 | - Beginning $54769 - Ending $52264 |
| Software ID: | 22015553 |
| Software Version: | 2022v4.1 |