Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| 01. Description of other revenue (Part I, line 8) | DESCRIPTION AMOUNT MAP AD INCOME 21943 | |
| 02. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT DEPRECIATION 40370 INSURANCE 10992 TRAIL MAINT & SUPPLIES 4725 GROOMER MAINT FUEL AND SUPPLIES 23911 EQUIPMENT LEASE EXPENSES GROOMER 7407 LANDOWNER APPRECIATION DINNER 3531 OFFICE SUPPLIES 140 INTEREST EXPENSE 159 TRAIL GROOMING 8650 PROGRAM EXPENSES 9214 DUES TO OTHER SNOWMOBILE CLUBS 495 | |
| 03. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR GROOMING EQUIPMENT-NAV 110020 125230 | |
| 04. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR BANK LOAN FOR GROOMING EQUIP 0 32921 |
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