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 | EXPENSES ADVERTISING AND PROMOTION 1,076 OFFICE EXPENSE 2,188 INSURANCE 18,084 UTILITES 16,100 BANK FEES 136 MEALS 136 REPAIRS & MAINTENANCE 12,566 PARK MAINTENANCE 46,112 TRUCK EXPENSE 3,044 REAL ESTATE TAXES 31,651 MISCELLANEOUS 1,166 SWEDISH DAYS 15,866 COTTAGE WALK EXPENSE 127 CITW EXPENSE 9,014 TREE REMOVAL 7,773 PROFESSIONAL FEES-ACCTG. 650 REIMBURSED EXPENSES 9,440 LICENSES 5,273 NON-INVESTMENT DEPRECIATION 3,971 TOTAL 184,373 |
| FORM 990-EZ, PART II, LINE 24 | 256,306 323,720 LESS ACCUMULATED DEPRECIATION 204,386 208,357 TOTAL 51,920 115,363 |
| FORM 990-EZ, PART III, LINE 31 | MAINTAIN AND PRESERVE GOOD TEMPLAR PARK TO PROMOTE ABSTENANCE FROM ALCOHOL. |
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