| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12,226. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 2,794. DESCRIPTION: ELECTRICITY. AMOUNT: 1,726. DESCRIPTION: FISH FOOD. AMOUNT: 12,081. DESCRIPTION: KIDS FISHING DERBY. AMOUNT: 2,459. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 502. DESCRIPTION: OTHER OPERATING COSTS. AMOUNT: 6,483. DESCRIPTION: PROPERTY MGT. AMOUNT: 4,362. DESCRIPTION: SUPPLIES. AMOUNT: 3,536. DESCRIPTION: INSURANCE. AMOUNT: 3,148. TOTAL TO FORM 990-EZ, LINE 16: 37,091. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 3,017. |
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