Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 76 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 225 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 17,479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes and filing fees 54 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trail passes and supplies 10,015 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 62 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 1,045 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage and delivery 324 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 5 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fuel Oil 576 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office supplies 1,794 |
| Form 990-EZ, Part I, Line 20, Net Assets | Depreciation adjustment prior years unrecorded and asset disposition 2,444 |
| Form 990-EZ, Part II, Line 24, Other Assets | Net fixed assets Beginning of year 35,778, End of year 26,310 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 5,258, End of year 2,790 |
| Form 990-EZ, Part II, Line 24, Other Assets | Deposits Beginning of year 2,500, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Officers loans Beginning of year 37,000, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Overpayment Beginning of year 55, End of year 0 |
| Software ID: | 13000230 |
| Software Version: | 13.4.0.0 |
| Person Name | Explanation |
|---|