| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 14: 13,716. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 959. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,757. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,422. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 4,544. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 3,769. DESCRIPTION: TROUT RODEO EXPENSES. AMOUNT: 8,858. DESCRIPTION: HUNTER SAFETY EXPENSES. AMOUNT: 182. DESCRIPTION: FILING FEES. AMOUNT: 129. DESCRIPTION: BANK INTEREST EXPENSE & BANK FEES. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 21,105. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 979. END OF YEAR AMOUNT: 699. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: BANK LOAN. BEG. OF YEAR AMOUNT: 11,486. END OF YEAR AMOUNT: 0. DESCRIPTION: CAMERA SYSTEM LOAN. BEG. OF YEAR AMOUNT: 3,700. END OF YEAR AMOUNT: 2,500. |
| Software ID: | |
| Software Version: |