| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CAMPING. AMOUNT: 71,335. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,401. DESCRIPTION: TRAP RANGE. AMOUNT: 12,648. DESCRIPTION: INTEREST. AMOUNT: 85. DESCRIPTION: FUN COMMITTE. AMOUNT: 2,267. DESCRIPTION: FIREWORKS. AMOUNT: 2,700. TOTAL TO FORM 990-EZ, LINE 8: 92,436. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DOOR PRIZES. AMOUNT: 100. DESCRIPTION: FIREWORKS. AMOUNT: 5,000. DESCRIPTION: FLOWER FUND. AMOUNT: 157. DESCRIPTION: ARCHERY. AMOUNT: 4,000. DESCRIPTION: INSURANCE. AMOUNT: 7,832. DESCRIPTION: ICE MACHINE. AMOUNT: 3,831. DESCRIPTION: LAKE. AMOUNT: 4,360. DESCRIPTION: PRIVIES. AMOUNT: 1,755. DESCRIPTION: FARMHOUSE ITEMS. AMOUNT: 3,000. DESCRIPTION: OFFICE. AMOUNT: 4,200. DESCRIPTION: TAXES. AMOUNT: 1,893. DESCRIPTION: TRAP RANGE. AMOUNT: 26,535. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,385. DESCRIPTION: BEACH. AMOUNT: 1,898. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 1,000. DESCRIPTION: DONATIONS. AMOUNT: 1,925. DESCRIPTION: FARM EQUIPMENT AND FUEL. AMOUNT: 3,308. DESCRIPTION: FUN COMMITTEE. AMOUNT: 2,674. DESCRIPTION: INCORPORATION DUES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 76,868. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 18,538. END OF YEAR AMOUNT: 18,538. DESCRIPTION: BUILDING AND GROUNDS. BEG. OF YEAR AMOUNT: 101,158. END OF YEAR AMOUNT: 133,006. DESCRIPTION: ROADS. BEG. OF YEAR AMOUNT: 59,893. END OF YEAR AMOUNT: 59,893. |
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