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 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: CAMP GROUNDS AND RELATED BUILDINGS. AMOUNT: 16,300. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 2,984. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 14,445. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUEL. AMOUNT: 1,126. DESCRIPTION: LICENSES. AMOUNT: 220. DESCRIPTION: SUPPLIES. AMOUNT: 579. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: MEALS. AMOUNT: 250. DESCRIPTION: MAINTENANCE. AMOUNT: 10,887. DESCRIPTION: WATER TESTS. AMOUNT: 1,422. DESCRIPTION: ADVERTISING. AMOUNT: 4,470. DESCRIPTION: GARBAGE PICK UP. AMOUNT: 1,810. DESCRIPTION: PROPANE. AMOUNT: 3,285. TOTAL TO FORM 990-EZ, LINE 16: 24,129. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 77,462. END OF YEAR AMOUNT: 134,585. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,250. |
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