Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | GROSS INCOME - SMALL EVENTS 140 TOTAL 140 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 118 GROOMER MAINTENANCE 164 BANK CHARGES 40 DONATIONS 1,100 INSURANCE 4,299 TRAIL MAINTENANCE 1,655 WEBSITE 224 DUES AND MEMBERSHIPS 2,205 ANNUAL REPORT FEE 75 EXPENSES - SMALL EVENTS 631 NON-INVESTMENT DEPRECIATION 46,283 TOTAL 56,794 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | BUILDING, BRIDGE & GROOMER 353,255 353,255 LESS ACCUMULATED DEPRECIATION 175,044 221,327 TOTAL 178,211 131,928 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| MARK DESROCHERS | |
| DOUGLAS SHEARER | |
| JOYCE BALL | |
| KEITH KOPP | |
| GREG WESTCOTT |