| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,757. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,440. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,849. TOTAL TO FORM 990-EZ, LINE 14: 16,289. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INTERNET/WEB SERVICES. AMOUNT: 72. DESCRIPTION: FUEL/GAS EXPENSE. AMOUNT: 307. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,793. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,149. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,307. DESCRIPTION: FISHING DERBY. AMOUNT: 2,990. DESCRIPTION: MEMBERSHIPS. AMOUNT: 909. DESCRIPTION: CONSERVATION CAMP. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 12,777. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,373. END OF YEAR AMOUNT: 27,120. |
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