| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHAPTER 61A INCOME- MILLIS. AMOUNT: 600. DESCRIPTION: CHAPTER 61A INCOME- NORFOLK. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 8: 1,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PERMITS. AMOUNT: 145. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 427. DESCRIPTION: SEASON LUNCH. AMOUNT: 487. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 759. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 1,192. DESCRIPTION: PHEASANT FEED AND GRAIN. AMOUNT: 1,305. DESCRIPTION: REFORESTATION. AMOUNT: 1,620. DESCRIPTION: ANNUAL DINNER. AMOUNT: 2,853. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 3,884. DESCRIPTION: INSURANCE. AMOUNT: 5,263. DESCRIPTION: COST OF BIRDS. AMOUNT: 32,080. TOTAL TO FORM 990-EZ, LINE 16: 50,015. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN PAYROLL LIABILITIES. AMOUNT: 674. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 61,519. END OF YEAR AMOUNT: 61,519. DESCRIPTION: QUICKBOOKS HOLDING ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,885. DESCRIPTION: PAYROLL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1. |
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