| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 274. TOTAL TO FORM 990-EZ, LINE 14: 7,982. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,080. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,967. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,015. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BIRD EXPENSES. AMOUNT: 8,785. DESCRIPTION: SEWAGE - PORTABLE TOILET. AMOUNT: 1,577. DESCRIPTION: INSURANCE. AMOUNT: 5,289. DESCRIPTION: FOOD. AMOUNT: 1,704. DESCRIPTION: EQUIPMENT REPAIR & MAINTENANCE. AMOUNT: 1,504. DESCRIPTION: LAND MAINTENANCE. AMOUNT: 28,215. DESCRIPTION: SUPPLIES. AMOUNT: 343. DESCRIPTION: PROPERTY TAX. AMOUNT: 6,289. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 740. DESCRIPTION: ADDITIONAL PRINCIPAL. AMOUNT: 1,859. DESCRIPTION: PERMIT & TAGS. AMOUNT: 100. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 884. DESCRIPTION: LEGAL FEES. AMOUNT: 25. DESCRIPTION: TREE STAND EXPENSES. AMOUNT: 5,000. DESCRIPTION: BLDG MAINTENANCE. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 62,358. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,347. END OF YEAR AMOUNT: 20,050. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MORTGAGE NOTE PAYABLE -LONG TERM. BEG. OF YEAR AMOUNT: 50,197. END OF YEAR AMOUNT: 46,909. |
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