Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTIMBER SALES 4,233STALE-DATED CHECKS 1,319 |
| Description of other expenses Part I line 16 | Description AmountPayroll Taxes 706Workers Comp Ins 617Insurance 4,578Website 529Real estate taxes 4,887Meeting Expenses 819Office expenses 455 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUnrealized loss-Securities (2,388) |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes 210 113Prepaid Dues 0 850 |
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| Software Version: |