| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 128. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CATSKILL FLY FISHING CENTER AND MUSEUM. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CARETAKER EXPENSES. AMOUNT: 5,625. DESCRIPTION: OIL. AMOUNT: 5,723. DESCRIPTION: SUPPLIES. AMOUNT: 7,838. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 1,189. DESCRIPTION: INSURANCE. AMOUNT: 5,975. DESCRIPTION: DEPRECIATION. AMOUNT: 12,977. TOTAL TO FORM 990-EZ, LINE 16: 39,327. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 144. END OF YEAR AMOUNT: 10,269. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
| Software ID: | |
| Software Version: |