Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 615 OFFICE 44 CONFERENCES/MEETINGS 263 INTEREST 1,104 INSURANCE 5,012 TRAIL GROOMER EXPENSE 14,280 MEMBERSHIP EXPENSE 3,572 SUPPLIES 893 DUES 971 NON-INVESTMENT DEPRECIATION 18,019 TOTAL 44,773 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 204,049 206,049 LESS ACCUMULATED DEPRECIATION 138,036 156,155 TOTAL 66,013 49,894 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE-BANK 19,524 15,786 NOTE PAYABLE-BANK 21,523 17,420 LOANS FROM OFFICERS 4,640 150 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KEVIN GRIESS | |
| MIKE HUNTLEY | |
| AL VANRAVENSWAAY | |
| JIM DEZEEUW | |
| WYATT WECKWERTH | |
| REID GRIESS | |
| JUSTEN SMITH | |
| NATHAN JORDAHL | |
| WAYNE NEHRING |