Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 41.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 1955. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 250. GROSS PROFIT: 1705. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 250. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 250. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1042. DESCRIPTION: NHSA DUES. AMOUNT: 7300. DESCRIPTION: TRAILS/GROOMING. AMOUNT: 16940. DESCRIPTION: INSURANCE. AMOUNT: 5295. DESCRIPTION: SUNSHINE COMMITTEE. AMOUNT: 388. DESCRIPTION: SAFETY COURSE. AMOUNT: 309. DESCRIPTION: DEPRECIATION. AMOUNT: 23344. DESCRIPTION: LICENSES. AMOUNT: 75. DESCRIPTION: CHARITABLE DONATION. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 55043. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 5000. END OF YEAR AMOUNT: 5000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 58244. END OF YEAR AMOUNT: 34901. |
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