| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME-MOBILE HOME 6,000 TOTAL 6,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 95 INSURANCE 7,548 NON-INVESTMENT DEPRECIATION 25,044 TOTAL 32,687 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & FURNITURE 130,303 166,524 LESS ACCUMULATED DEPRECIATION 127,165 152,209 TOTAL 3,138 14,315 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED L & I 273 303 ACCRUED SUTA 29 23 ACCRUED WA PFML 42 57 AVISTA PAYABLE (BOAT LAUNCH) 4,000 2,000 ACCRUED WA CARES 42 50 |
| FORM 990-EZ, PART III, LINE 31 | OPERATE AND MAINTAIN A PRIVATE PARK FOR THE BENEFIT OF OUR MEMBERSHIP. |
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