| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CAMP SUPPLIES 5,897 EQUIPMENT MAINTENANCE 232 FIELD EXPENSE 1,094 FUEL 371 INSURANCE 2,938 INVESTMENT FEES 3,578 LICENSES AND PERMITS 20 OFFICE EXPENSE 288 REPAIR & MAINTENANCE 4,427 NON-INVESTMENT DEPRECIATION 10,571 TOTAL 29,416 |
| FORM 990-EZ, PART I, LINE 20 | ESTIMATED FEDERAL INCOME TAX PAID -1,623 MEMBER BUYOUT (NET) 0 BOOK / TAX DEPRECIATION DIFFERENCE 2 |
| FORM 990-EZ, PART II, LINE 24 | 311,415 319,312 LESS ACCUMULATED DEPRECIATION 199,596 210,164 TOTAL 111,819 109,148 |
| FORM 990-EZ, PART III | TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE AND MAINTAIN HUNTING, FISHING, LODGING AND OUTDOOR RECREATION FOR MEMBERS. |
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