| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 82. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 26,519. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,320. GROSS PROFIT: 12,199. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,320. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,320. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BUILDING RENT. AMOUNT: 8,914. DESCRIPTION: OTHER. AMOUNT: 541. TOTAL TO FORM 990-EZ, LINE 8: 9,455. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 7,849. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,000. DESCRIPTION: SUPPLIES. AMOUNT: 481. DESCRIPTION: CONSERVATION CAMP. AMOUNT: 2,100. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 823. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,228. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 13,871. DESCRIPTION: MEMBER PARTY. AMOUNT: 744. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: NON-INVESTMENT DEPRECIATION. AMOUNT: 18,816. DESCRIPTION: FISHING DERBY. AMOUNT: 1,912. DESCRIPTION: HUNTER ED EXPENSE. AMOUNT: 309. TOTAL TO FORM 990-EZ, LINE 16: 51,138. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 71,460. END OF YEAR AMOUNT: 58,643. |
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