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 8 | STATE INCOME TAX REFUND 880 TOTAL 880 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WORKERS COMPENSATION 1,002 AUTO AND TRUCK EXPENSE 358 BANK CHARGES 29 FIREWORKS 4,526 ICE 3,748 LAKE EXPENSE 1,005 LICENSES & PERMITS 40 PROPANE & FUEL 2,546 REPAIRS/MAINTENANCE 4,855 SALES TAX 600 SUPPLIES 408 NON-INVESTMENT DEPRECIATION 16,823 TOTAL 35,940 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER DEPRECIABLE ASSETS 185,941 198,066 LESS ACCUMULATED DEPRECIATION 168,887 185,710 PREPAID FEDERAL INCOME TAX 4,800 0 CO-OP STOCK 804 804 TOTAL 22,658 13,160 |
| FORM 990-EZ, PART III | A PRIVATE SOCIAL CLUB FOR THE RECREATIONAL AND PLEASURE ACTIVITIES OF MEMBERS. |
| Software ID: | |
| Software Version: |