| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDEND INCOME. AMOUNT: 3,009. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 251. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 193. GROSS PROFIT: 58. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 193. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 193. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 9. DESCRIPTION: DONATIONS. AMOUNT: 10,300. DESCRIPTION: FISH STOCKING & CRIBS. AMOUNT: 17,591. DESCRIPTION: LAKE PROTECTION PROJECTS. AMOUNT: 2,097. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,274. DESCRIPTION: MEETINGS. AMOUNT: 1,710. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 950. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 378. DESCRIPTION: TAXES, LICENSES & FEES. AMOUNT: 25. DESCRIPTION: WEB SITE. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 16: 35,933. |
| Software ID: | |
| Software Version: |