| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 50 FUEL 19 INSURANCE 879 BANK CHARGES 23 BANQUET COSTS 1,148 EQUIPMENT 1,500 EVENT COSTS 1,498 FISH STOCKING COSTS 13,566 GIFTS 294 REFUNDS 585 SUPPLIES 1,273 TRASH REMOVAL 1,320 TOTAL 22,155 |
| FORM 990-EZ, PART II, LINE 26 | STATE SALES TAX PAYABLE 607 804 |
| FORM 990-EZ, PART III, LINE 31 | MEMBERSHIP DUES |
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