| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 403. TOTAL TO FORM 990-EZ, LINE 14: 11,832. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,071. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,761. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,754. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,386. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 2,843. DESCRIPTION: TROUT RODEO EXPENSES. AMOUNT: 8,390. DESCRIPTION: HUNTER SAFETY EXPENSES. AMOUNT: 90. DESCRIPTION: FILING FEES. AMOUNT: 225. DESCRIPTION: BANK INTEREST EXPENSE & BANK FEES. AMOUNT: 616. TOTAL TO FORM 990-EZ, LINE 16: 19,304. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,371. END OF YEAR AMOUNT: 979. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 13,403. END OF YEAR AMOUNT: 11,486. DESCRIPTION: CAMERA SYSTEM LOAN. BEG. OF YEAR AMOUNT: 4,900. END OF YEAR AMOUNT: 3,700. |
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