Return Reference | Explanation |
---|---|
Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCLUBHOUSE RENTAL INCOME 1,000LAND RENT 4,430CRP LAND PAYMENT 656 |
List of grants and similar amounts paid Part I line 10 | ACTIVITY GRANTS GRANTEE MN CONSERVATION FEDERATION STREET 542 S SNELLING AVE CITY, STATE, ZIP SAINT PAUL, MN 55116RELATIONSHIP NONE |
Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDUES 400OFFICE EXPENSE 754TELEPHONE 427MORTGAGE INTEREST 1,462INSURANCE 3,592DEPRECIATION 11,393PROGRAM EXPENSE 2,123ENGRAVING/FLAGS 1,066 |
Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 800 1,315 |
Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 51,191 21,073EQUIPMENT LOAN 16,072 12,219 |
Software ID: | |
Software Version: |