SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
MORAINE PRESERVATION FUND
 
Employer identification number

25-1592204
Return Reference Explanation
FORM 990-EZ, PART I, LINE 8 OTHER INCOME 751 TOTAL 751
FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 753 OFFICE SUPPLIES 1,095 COMPUTER AND INTERNET EXPENSE 844 INTEREST 3,069 INSURANCE 7,213 REPAIRS AND MAINTENANCE 5,900 BOAT FUEL 5,286 BANK CHARGES 3,047 CHARTER MEALS 1,653 DONATIONS 1,481 DUES AND SUBSCRIPTIONS 558 LICENSES AND PERMITS 50 NON-INVESTMENT DEPRECIATION 26,624 TOTAL 57,573
FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,838 3,601 BOAT & ACCESSORIES 245,949 249,899 LESS ACCUMULATED DEPRECIATION 2,049 26,710 BOAT DOCK 0 34,095 LESS ACCUMULATED DEPRECIATION 0 1,137 COMPUTER & OTHER EQUIPMENT 7,823 7,823 LESS ACCUMULATED DEPRECIATION 6,453 7,279 TOTAL 247,108 260,292
FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 609 131 MORTGAGE AND OTHER NOTES PAYABLE 98,578 94,530
FORM 990-EZ, PART III THE MISSION OF THE MORAINE PRESERVATION FUND IS TO PROMOTE THE EXPANSION AND USE OF MORAINE STATE PARK, TO ACQUIRE LAND FOR THE PARK, CONDUCT ENVIRONMENTAL EDUCATION ON THE LAND AND WATER AND TO EDUCATE THE PUBLIC ON ENVIRONMENTAL ISSUES.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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