| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MYSTIC LAKE. AMOUNT: 13,450. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 65. DESCRIPTION: USA CONSERVATION DINNER. AMOUNT: 6,533. TOTAL TO FORM 990-EZ, LINE 8: 20,048. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES/HEALTH & WORK. COMP INSURANCE. AMOUNT: 1,390. DESCRIPTION: MYSTIC LAKE SCHOLARSHIPS. AMOUNT: 12,400. DESCRIPTION: DONATIONS AND TICKETS. AMOUNT: 800. DESCRIPTION: OFFICER EXPENSES. AMOUNT: 4,150. DESCRIPTION: MILEAGE. AMOUNT: 1,964. DESCRIPTION: PER CAPITA EXPENSE. AMOUNT: 50. DESCRIPTION: USA CONSERVATION DINNER. AMOUNT: 7,778. TOTAL TO FORM 990-EZ, LINE 16: 28,532. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 423. |
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