| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | LAND RENT INCOME 5,810 TOTAL 5,810 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 1,191 INSURANCE 6,757 PANCAKE SUPPER 193 DONATIONS 100 EVENT EXPENSES 29 PORTA JON RENTAL 4,317 BANK CHARGES 1,059 WEB BASED MEMBERSHIP PROG 1,150 SUPPLIES 1,243 UNRELATED BUSINESS TAX 1,633 FUEL 514 STATE FILING FEES 50 NON-INVESTMENT DEPRECIATION 3,077 TOTAL 21,313 |
| FORM 990-EZ, PART I, LINE 20 | FEDERAL INCOME TAX REFUND 0 FEDERAL INCOME TAX PAYMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 28,257 28,257 LESS ACCUMULATED DEPRECIATION 26,933 12,523 BUILDINGS 39,939 41,939 LESS ACCUMULATED DEPRECIATION 10,687 27,759 LAND IMPROVEMENTS 12,639 12,639 LESS ACCUMULATED DEPRECIATION 1,368 2,201 PREPAID FEDERAL INCOME TAX 0 0 TOTAL 41,847 40,352 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL INCOME TAX PAYABLE 0 0 |
| FORM 990-EZ, PART III | TO FURTHER CONSERVATION AND THE ENJOYMENT OF LAWFUL SPORTSMANSHIP BY MEMBERS. |
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