| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ICE REVENUE 2,123 MISCELLANEOUS 898 TOTAL 3,021 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 114 FISH 2,000 PROPERTY TAXES 11,469 UTILITIES 33,684 REPAIRS & MAINTENANCE 20,234 FUEL/PROPANE 913 MISCELLANEOUS 1,275 SUPPLIES 14,708 LABOR 5,874 NON-INVESTMENT DEPRECIATION 1,071 TOTAL 91,342 |
| FORM 990-EZ, PART II, LINE 24 | UTV 7,500 7,500 LESS ACCUMULATED DEPRECIATION 536 1,607 TOTAL 6,964 5,893 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 628 501 CREDIT CARD LIABILITIES 0 152 |
| FORM 990-EZ, PART III | OUR ORGANIZATION, DEDICATED TO THE WELL-BEING OF ITS MEMBERS AND THEIR FAMILIES, EXISTS TO FOSTER A STRONG SENSE OF FELLOWSHIP AND FRIENDSHIP THROUGH SOCIAL, ATHLETIC, EDUCATIONAL, AND WELFARE ACTIVITIES. AS A NON- PROFIT ENTITY, WE ARE COMMITTED TO CREATING AN INCLUSIVE, SUPPORTIVE COMMUNITY THAT ENHANCES THE LIVES OF ALL MEMBERS BY PROMOTING PERSONAL GROWTH, SHARED EXPERIENCES, AND MEANINGFUL CONNECTIONS. |
| FORM 990-EZ, PART III, LINE 28 | OUR ORGANIZATION, DEDICATED TO THE WELL-BEING OF ITS MEMBERS AND THEIR FAMILIES, EXISTS TO FOSTER A STRONG SENSE OF FELLOWSHIP AND FRIENDSHIP THROUGH SOCIAL, ATHLETIC, EDUCATIONAL, AND WELFARE ACTIVITIES. AS A NON- PROFIT ENTITY, WE ARE COMMITTED TO CREATING AN INCLUSIVE, SUPPORTIVE COMMUNITY THAT ENHANCES THE LIVES OF ALL MEMBERS BY PROMOTING PERSONAL GROWTH, SHARED EXPERIENCES, AND MEANINGFUL CONNECTIONS. |
| FORM 990-EZ, PART III, LINE 31 | OUR ORGANIZATION, DEDICATED TO THE WELL-BEING OF ITS MEMBERS AND THEIR FAMILIES, EXISTS TO FOSTER A STRONG SENSE OF FELLOWSHIP AND FRIENDSHIP THROUGH SOCIAL, ATHLETIC, EDUCATIONAL, AND WELFARE ACTIVITIES. AS A NON- PROFIT ENTITY, WE ARE COMMITTED TO CREATING AN INCLUSIVE, SUPPORTIVE COMMUNITY THAT ENHANCES THE LIVES OF ALL MEMBERS BY PROMOTING PERSONAL GROWTH, SHARED EXPERIENCES, AND MEANINGFUL CONNECTIONS. |
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