| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,087. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LOGGING INCOME. AMOUNT: 6,682. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 677. DESCRIPTION: INSURANCE. AMOUNT: 5,203. DESCRIPTION: PAYROLL FEES. AMOUNT: 121. DESCRIPTION: LAKE MAINT & WEED CONTROL. AMOUNT: 23,896. DESCRIPTION: BOAT REGISTRATIONS. AMOUNT: 133. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,296. DESCRIPTION: MEETING EXPENSES. AMOUNT: 973. DESCRIPTION: FUNERAL FLOWERS. AMOUNT: 115. DESCRIPTION: EQUIPEMENT LESS THAN $2500. AMOUNT: 700. DESCRIPTION: DONATION-LAKE ARIEL VOL FIRE CO. AMOUNT: 100. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 311. TOTAL TO FORM 990-EZ, LINE 16: 37,525. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCREASE IN UNREALIZED LOSS ON SECURITIES. AMOUNT: -652. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 526. END OF YEAR AMOUNT: 260. |
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