| Return Reference | Explanation |
|---|---|
| Schedule O: | FORM 990 EZ, PART 1, LINE 16 OTHER EXPENSES: REAL ESTATE TAXES PAID $11,199.00 INSURANCE $ 8,737.00 LAKE MAINTENANCE $ 3,262.00 SPRUCE BEETLE PACKETS $ 2,867.00 VEHICLE GAS AND FUEL $ 1,608.00 EQUIPMENT $ 1,543.00 SOFTWARE APPS $ 1,327.00 SNOW PLOWING $ 1,266.00 TRASH DISPOSAL $ 579.00 VEHICLE REGISTRATION $ 197.00 OTHER BUSINESS EXPENSES $928.00 TOTAL $33,513.00 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS BEGINNING OF YEAR AND END OF YEAR ARE THE SAME DREDGE $3,543.00 FORM 990 - EZ PART II, LINE 26 - OTHER LIABILITIES ACCOUNTS PAYABLE BEG. OF YEAR $3,467.00 END OF YEAR $24.00 FORM 990 - EZ PART III, LINE 28 ACCOMPLISHMENT THE CLUB PROPERTY IS WELL MAINTAINED BY A FULL TIME CARETAKER PERFORMING ROAD WORK, GRADING, SNOW REMOVAL, FIRE MITIGATION CONTROL WITH REMOVAL OF DEAD OR FALLEN TREES, SLASH, ETC, MAINTENANCE OF ALL LAKES, WEED CONTROL, WATER FLOWS, TRASH REMOVAL/DISPOSAL, CABIN REPAIRS, ETC., STOCKING OF LAKES WITH FISH. ALL MAINTAINED BY CARETAKER OR OTHER MEMBER VOLUNTEERS. THE 30 MEMBERS AND THEIR GUESTS BENEFITTED FROM ALL SERVICES PROVIDED BY THE CLUB. FORM 990 - EZ PART II, LINE 23 - LAND $219.472 BEGINNING AND END OF YEAR NO DEPRECIATION |
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