Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Clubhouse Rental 75 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 34,970 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 268 Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 564 Form 990-EZ, Part I, Line 16, Other Expenses Trail Maintenance 7,881 Form 990-EZ, Part I, Line 16, Other Expenses Dues 1,278 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,338 Form 990-EZ, Part I, Line 16, Other Expenses Taxes, Licenses Fees 522 Form 990-EZ, Part I, Line 16, Other Expenses MSA Scholarship 50 Form 990-EZ, Part I, Line 16, Other Expenses Donations 1,150 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 185 Form 990-EZ, Part I, Line 16, Other Expenses Property maintenance 1,985 Form 990-EZ, Part II, Line 24, Other Assets Trail Grooomer, Net of depreciation Beginning of year 885, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Holland Groomer, net of 38700 A/d in 2011 Beginning of year 90,000, End of year 51,300 Form 990-EZ, Part II, Line 24, Other Assets New equipment deposits Beginning of year 0, End of year 10,967 Form 990-EZ, Part II, Line 26, Liabilities MSB Loan Beginning of year 6,464, End of year 0 |
| Software ID: | 11000218 |
| Software Version: | 2011.0.0 |