| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 702. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: BURNS NIGHT DINNER REVENUE. AMOUNT: 5,680. DESCRIPTION: CHRISTMAS GALA. AMOUNT: 2,794. DESCRIPTION: FALL CEILIDH REVENUE. AMOUNT: 4,280. DESCRIPTION: MONTHLY DINNER RECEIPTS. AMOUNT: 3,197. DESCRIPTION: COTTAGE USE REVENUE. AMOUNT: 800. DESCRIPTION: MISCELLANEOUS OTHER REVENUE. AMOUNT: 604. DESCRIPTION: SPRING CEILIDH REVENUE. AMOUNT: 1,340. DESCRIPTION: STONE MOUNTAIN HIGHLAND GAMES. AMOUNT: 135. DESCRIPTION: INITIATION FEES. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 8: 19,730. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 11,867. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,541. TOTAL TO FORM 990-EZ, LINE 14: 20,408. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,436. DESCRIPTION: PROPERTY INSURANCE. AMOUNT: 4,956. DESCRIPTION: CHRISTMAS GALA. AMOUNT: 2,490. DESCRIPTION: BURNS NIGHT DINNER. AMOUNT: 5,182. DESCRIPTION: MONTHLY DINNERS. AMOUNT: 3,025. DESCRIPTION: MISCELLANEOUS OTHER EXPENSES. AMOUNT: 1,476. DESCRIPTION: SPRING CEILIDH. AMOUNT: 1,104. DESCRIPTION: STONE MOUNTAIN HIGHLAND GAMES. AMOUNT: 120. DESCRIPTION: FALL CEILIDH. AMOUNT: 219. DESCRIPTION: D & O INSURANCE. AMOUNT: 715. DESCRIPTION: SELF STORAGE RENTAL. AMOUNT: 888. DESCRIPTION: WEBSITE. AMOUNT: 108. TOTAL TO FORM 990-EZ, LINE 16: 24,719. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,695. END OF YEAR AMOUNT: 5,116. |
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