Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 248 OFFICE 5 CONFERENCES/MEETINGS 520 INTEREST 2,016 INSURANCE 5,052 TRAIL GROOMER EXPENSE 1,777 MISCELLANEOUS EXPENSE 201 SUPPLIES 2,901 DUES 971 NON-INVESTMENT DEPRECIATION 12,949 TOTAL 26,640 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 206,049 206,799 LESS ACCUMULATED DEPRECIATION 156,155 169,304 TOTAL 49,894 37,495 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE-BANK 15,786 8,194 NOTE PAYABLE-BANK 17,420 13,141 LOANS FROM OFFICERS 150 150 |
| 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 |