Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Schedule O: | PART 1, LINE 16 OTHER EXPENSES: AUTO EXPENSE $2,784.00 FISH AND LAKES $6,137.00 LAKES $6,955.00 INSURANCE $9,106.00 BEETLE PACKETS $ 62.00 SNOW PLOWING $1,701.00 REAL ESTATE TAXES $10,676.00 TRASH $162.00 PICNIC $75.00 ENTERTAINMENT $328.00 OTHER $1,602.00 TOTAL $39,588. PART 1.20 OTHER CHANGES IN NET ASSETS OR FUND BALANCE $4,805.00 PRIOR YEARS MISCATEGORIZATION OF RESERVES PART 2.24 OTHER ASSETS BEGINNING OF YEAR AND END OF YEAR ARE THE SAME DREDGE $3,543.00 PART 2.26 TOTAL LIABILITIES ACCOUNTS PAYABLE/ACCRUED EXPENSES - BEGINNING OF YEAR $2,466.00 END OF YEAR $3,467.00 FORM 990 EZ PART II, LINE 23 - LAND AND BUILDINGS LAND - BEGINNING OF YEAR $219,472.00 END OF YEAR $219,472.00 NO DEPRECIATION |
| Software ID: | |
| Software Version: |