| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME | KIND AND LOCATION OF PROPERTY: CAMP GROUNDS AND RELATED BUILDINGS. AMOUNT: 26,150. TOTAL TO FORM 990-EZ, LINE 14: 31,629. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INVESTMENT EARNINGS. AMOUNT: 5,193. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 16,595. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,034. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FUEL. AMOUNT: 1,546. DESCRIPTION: LICENSES. AMOUNT: 1,145. DESCRIPTION: SUPPLIES. AMOUNT: 2,771. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: MEALS. AMOUNT: 438. DESCRIPTION: WATER TESTS. AMOUNT: 1,229. DESCRIPTION: ADVERTISING. AMOUNT: 4,470. TOTAL TO FORM 990-EZ, LINE 16: 11,634. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,536. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 134,585. END OF YEAR AMOUNT: 137,007. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 13,399. |
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