Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DEPRECIATION. AMOUNT: 19,784. DESCRIPTION: DONATIONS. AMOUNT: 75. DESCRIPTION: DRAG REPAIRS. AMOUNT: 685. DESCRIPTION: DUES & FEES. AMOUNT: 100. DESCRIPTION: EQUIPMENT REGISTRATION. AMOUNT: 180. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 131. DESCRIPTION: FUNCTION EXPENSES. AMOUNT: 3,158. DESCRIPTION: GROOMER FUEL. AMOUNT: 4,266. DESCRIPTION: GROOMER REPAIRS. AMOUNT: 3,034. DESCRIPTION: INSURANCE. AMOUNT: 1,151. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 432. DESCRIPTION: PERMITS. AMOUNT: 185. DESCRIPTION: RAFFLE PAYOUTS. AMOUNT: 110. DESCRIPTION: S.A.M. REGISTRATIONS & DUES. AMOUNT: 25,280. DESCRIPTION: SIGNS. AMOUNT: 40. DESCRIPTION: TAXES & LICENSES. AMOUNT: 5. DESCRIPTION: TELEPHONE. AMOUNT: 140. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 17,338. TOTAL TO FORM 990-EZ, LINE 16: 76,094. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: GROOMERS & DRAGS (NET OF DEPRECIATION). BEG. OF YEAR AMOUNT: 45,996. END OF YEAR AMOUNT: 26,211. |
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