| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME-MOBILE HOME 6,000 TOTAL 6,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 278 INSURANCE 6,981 TRUCK INSURANCE 467 NON-INVESTMENT DEPRECIATION 4,842 TOTAL 12,568 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 122,803 130,303 LESS ACCUMULATED DEPRECIATION 122,323 127,165 TOTAL 480 3,138 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED 941 PAYROLL TAXES 1,634 0 ACCRUED L & I 273 273 ACCRUED SUTA 29 29 ACCRUED WA PFML 42 42 AVISTA PAYABLE (BOAT LAUNCH) 6,000 4,000 ACCRUED WA CARES 42 42 |
| FORM 990-EZ, PART III, LINE 31 | OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP. |
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