| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 16,215. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,700. DESCRIPTION: ELECTRICITY. AMOUNT: 1,679. DESCRIPTION: FISH FOOD. AMOUNT: 10,762. DESCRIPTION: KIDS FISHING DERBY. AMOUNT: 2,770. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 813. DESCRIPTION: OTHER OPERATING COSTS. AMOUNT: 3,764. DESCRIPTION: PROPERTY MGT. AMOUNT: 2,615. DESCRIPTION: SUPPLIES. AMOUNT: 3,422. DESCRIPTION: INSURANCE. AMOUNT: 3,318. TOTAL TO FORM 990-EZ, LINE 16: 30,843. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS. AMOUNT: 2,890. |
| Software ID: | |
| Software Version: |