Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2832 |
| Other Expenses.1009 | Depreciation $795 |
| Other Expenses.1012 | Insurance $10077 |
| Other Expenses.1 | Repairs & Maintenance $7140 |
| Other Expenses.2 | Real Estate Taxes $5125 |
| Other Expenses.3 | Fish Stocking $4312 |
| Other Expenses.4 | Grounds Fees $1612 |
| Other Expenses.5 | Fuel $1288 |
| Other Expenses.6 | Fed tax $939 |
| Other Expenses.8 | Card Keys $484 |
| Other Expenses.9 | Telephone $458 |
| Other Expenses.10 | State Replacement Tax $417 |
| Other Expenses.11 | Pest Control $400 |
| Other Expenses.12 | Miscellaneous $275 |
| Other Expenses.13 | Penalty $200 |
| Other Expenses.14 | Supplies $165 |
| Other Expenses.15 | Web Site $120 |
| Other Expenses.16 | Safe Deposit Box $50 |
| Other Expenses.17 | Bank Fees $25 |
| Other Expenses.18 | Rounding $2 |
| Other Assets.1 | Fixed assets - Beginning $5900 Fixed assets - Ending $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |