RING LAKE RANCH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RING LAKE RANCH INC (EIN 83-0207900)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-27
IRS object ID: 201121539349300012
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-27T10:05:48-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY ANN MENSTER CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1606	AddressLine1
City	PINEDALE	City
State	WY	State
ZIP Code	82941	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830207900	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RING LAKE RANCH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RING	NameControl
Phone	3074552663	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 806	AddressLine1
City	DUBOIS	City
State	WY	State
ZIP Code	82513	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARL J KOCH	Name
Title	DIRECTOR	Title
Phone	3074552663	Phone
Date Signed	2011-05-27	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY ANN MENSTER	Name
Phone	3073674127	Phone
Date Prepared	2011-05-27	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARL J KOCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 806	AddressLine1
City	Dubois	City
State	WY	State
ZIP Code	82513	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	562669	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	http://www.ringlake.org/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	THE ORGINAZATION PROVIDES FACILITIES AND ACTIVITIES FOR RELIGIOUS AND SPIRITUAL GROUPS AS WELL AS SUMMER CHURCH CAMPS FOR YOUTH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	80619	ContributionsGrantsPriorYear
Contributions Grants Current Year	101439	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	160740	ProgramServiceRevenuePriorYear
Program Service Revenue CY	161280	ProgramServiceRevenueCY
Investment Income Prior Year	812741	InvestmentIncomePriorYear
Investment Income Current Year	44739	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4573	OtherRevenuePriorYear
Other Revenue Current Year	3979	OtherRevenueCurrentYear
Total Revenue Prior Year	1058673	TotalRevenuePriorYear
Total Revenue Current Year	311437	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	155189	SalariesEtcPriorYear
Salaries Etc Current Year	176826	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	135418	OtherExpensePriorYear
Other Expenses Current Year	188136	OtherExpensesCurrentYear
Total Expenses Prior Year	290607	TotalExpensesPriorYear
Total Expenses Current Year	364962	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	768066	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-53525	RevenuesLessExpensesCY
Total Assets BOY	2053266	TotalAssetsBOY
Total Assets EOY	2005995	TotalAssetsEOY
Total Liabilities BOY	24806	TotalLiabilitiesBOY
Total Liabilities EOY	31060	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2028460	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1974935	NetAssetsOrFundBalancesEOY
Mission Description	THE ORGINAZATION PROVIDES FACILITIES AND ACTIVITIES FOR RELIGIOUS AND SPIRITUAL GROUPS AS WELL AS SUMMER CHURCH CAMPS FOR YOUTH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	291259	Expense
Revenue	161280	Revenue
Description	ATTENDANCE FOR THE YEAR 376. FACILITIES AND ACTIVITIES FOR RELIGIOUS AND SPIRITUAL GROUPS AND SUMMER CHURCH CAMPS FOR YOUTHS.	Description
Total Program Service Expense	291259	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CARL J KOCH OPERATIONS DIRECTOR	NamePerson
Telephone Number	8884585253	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 446	AddressLine1
City	La Crosse	City
State	WI	State
ZIP Code	54602	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
TERRY SCHULZ
PRESIDENT	2.00	X	0	0	0
NAOMI HOYER
SECRETARY	2.00	X	0	0	0
GERRY BALBONI
TREASURER	2.00	X	0	0	0
KEN FULLER
DIRECTOR	2.00		0	0	0	X
ROGER STROUT
DIRECTOR	2.00		0	0	0	X
ED EVERDING
DIRECTOR	2.00		0	0	0	X
BETH KLUCHER
DIRECTOR	2.00		0	0	0	X
NATHAN BACHTELL
DIRECTOR	2.00		0	0	0	X
ANN MEBANE
DIRECTOR	2.00		0	0	0	X
KATHERINE TURPIN
DIRECTOR	2.00		0	0	0	X
KATHY LEITHNER
DIRECTOR	2.00		0	0	0	X
DAVID CRAMP
DIRECTOR	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	101439	AllOtherContributions
Total Contributions	101439	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SEMINARS AND CAMPERS	Description
Total Revenue Column	161280	TotalRevenueColumn
Related Or Exempt Function Income	161280	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	161280	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11212	TotalRevenueColumn
Exclusion	$11,212	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	280780	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	247253	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	33527	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	33527	TotalRevenueColumn
Exclusion	$33,527	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	7958	GrossSalesOfInventory
Cost Of Goods Sold	3979	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	3979	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	311437	TotalRevenueColumn
Related Or Exempt Function Income	161280	RelatedOrExemptFunctionIncome
Exclusion	$44,739	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36000	Total
Management And General	36000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	87525	Total
Program Services	87525	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	8800	Total
Program Services	5200	ProgramServices
Management And General	3600	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28350	Total
Program Services	18300	ProgramServices
Management And General	10050	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16151	Total
Program Services	13151	ProgramServices
Management And General	3000	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2250	Total
Management And General	2250	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	11032	Total
Management And General	11032	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12049	Total
Program Services	12049	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4052	Total
Program Services	3552	ProgramServices
Management And General	500	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	44976	Total
Program Services	41476	ProgramServices
Management And General	3500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8489	Total
Program Services	6843	ProgramServices
Management And General	1646	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29578	Total
Program Services	29578	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19950	Total
Program Services	17825	ProgramServices
Management And General	2125	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD & KITCHEN	24850	24850
HORSE EXPENSES	19935	19935
VEHICLE EXPENSES	5619	5619
HOUSEKEEPING	4046	4046
CONTRACT SERVICES	1310	1310

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	364962	Total
Program Services	291259	ProgramServices
Management And General	73703	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11985	BOY
EOY	17742	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	648495	BOY
EOY	402764	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9489	BOY
EOY	10174	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1134809	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	490993	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	669645	BOY
EOY	643816	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	713652	BOY
EOY	931499	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2053266	BOY
EOY	2005995	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3562	BOY
EOY	3268	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	21244	BOY
EOY	27792	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	24806	BOY
EOY	31060	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	186888	BOY
EOY	186888	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	1841572	BOY
EOY	1788047	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2028460	BOY
EOY	1974935	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2053266	BOY
EOY	2005995	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-53525	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	104221	OtherCostOrOtherBasis
Book Value	104221	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	759569	OtherCostOrOtherBasis
Depreciation	274468	Depreciation
Book Value	485101	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	121951	OtherCostOrOtherBasis
Depreciation	112982	Depreciation
Book Value	8969	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	149068	OtherCostOrOtherBasis
Depreciation	103543	Depreciation
Book Value	45525	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	643816	TotalOfBookValueLandBuildings
Total Revenue	311437	TotalRevenue
Total Expenses	364962	TotalExpenses
Excess Or Deficit For Year	-53525	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-53525	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Form 990 Part VI .... Question 11A: Process of Review of 990. A draft of the 990 is prepared by the CPA from the records. The ranch Director reviews the 990 draft for accuracy, recommends any revisions or approves the draft as final. The 990 is then finalized by the Accountant. The Treasurer or any other Officer of the Board may be requested to review the 990. All Ranch Officers have access to the Form. .... Question 19: Available to the public. the governing documents, conflict of interest policy and financial statements are available to all board members and are regularly reviewed. the governing documents and conflict of interest policy are on file with the wyoming secretary of state. these documents and the financial statements are made available to the public upon request at ring lake ranch.	Explanation