| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 316. TOTAL TO FORM 990-EZ, LINE 14: 8,122. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,967. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,155. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BIRD EXPENSES. AMOUNT: 8,695. DESCRIPTION: CORN FIELD. AMOUNT: 700. DESCRIPTION: SEWAGE - PORTABLE TOILET. AMOUNT: 1,495. DESCRIPTION: INSURANCE. AMOUNT: 5,865. DESCRIPTION: FOOD. AMOUNT: 1,529. DESCRIPTION: EQUIPMENT REPAIR & MAINTENANCE. AMOUNT: 104. DESCRIPTION: LAND MAINTENANCE. AMOUNT: 16,393. DESCRIPTION: MEMBER CASH OUT. AMOUNT: 7,000. DESCRIPTION: SUPPLIES. AMOUNT: 48. DESCRIPTION: PROPERTY TAX. AMOUNT: 4,713. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 11,961. TOTAL TO FORM 990-EZ, LINE 16: 58,503. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,644. END OF YEAR AMOUNT: 21,347. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE NOTE PAYABLE -LONG TERM. BEG. OF YEAR AMOUNT: 52,414. END OF YEAR AMOUNT: 50,197. |
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