| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 64. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: GARBAGE REMOVAL. AMOUNT: 4,011. DESCRIPTION: INSURANCE. AMOUNT: 5,514. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,115. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 41,303. DESCRIPTION: GASOLINE. AMOUNT: 1,206. DESCRIPTION: CLUB PROJECTS. AMOUNT: 2,634. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,338. DESCRIPTION: PERMITS. AMOUNT: 20. DESCRIPTION: REFORESTATION. AMOUNT: 30,138. DESCRIPTION: DEPRECIATION. AMOUNT: 633. TOTAL TO FORM 990-EZ, LINE 16: 87,912. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 9,818. END OF YEAR AMOUNT: 9,184. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 730. END OF YEAR AMOUNT: 599. |
| Software ID: | |
| Software Version: |