| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 2,482. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 689. DESCRIPTION: INSURANCE. AMOUNT: 5,283. DESCRIPTION: PAYROLL FEES. AMOUNT: 71. DESCRIPTION: LAKE MAINT & WEED CONTROL. AMOUNT: 11,798. DESCRIPTION: BOAT REGISTRATIONS. AMOUNT: 26. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 5,034. DESCRIPTION: MEETING EXPENSES. AMOUNT: 736. DESCRIPTION: FUNERAL FLOWERS . AMOUNT: 230. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 24,125. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DECREASE IN UNREALIZED LOSS ON SECURITIES. AMOUNT: 91. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES . BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 526. |
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