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 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,205. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL REPORT. AMOUNT: 100. DESCRIPTION: DONATIONS. AMOUNT: 121. DESCRIPTION: DRAG REPAIRS. AMOUNT: 522. DESCRIPTION: EQUIPMENT REPAIRS GENERAL. AMOUNT: 18. DESCRIPTION: FUNCTION EXPENSES. AMOUNT: 3,167. DESCRIPTION: GROOMER FUEL. AMOUNT: 2,789. DESCRIPTION: GROOMER REPAIRS. AMOUNT: 5,947. DESCRIPTION: INSURANCE. AMOUNT: 1,619. DESCRIPTION: MINOR EQUIPMENT. AMOUNT: 260. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 295. DESCRIPTION: REGISTRATIONS. AMOUNT: 105. DESCRIPTION: S.A.M. REGISTRATIONS & DUES. AMOUNT: 19,532. DESCRIPTION: TELEPHONE. AMOUNT: 171. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 723. TOTAL TO FORM 990-EZ, LINE 16: 35,369. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GROOMERS & DRAGS (NET OF DEPRECIATION). BEG. OF YEAR AMOUNT: 22,761. END OF YEAR AMOUNT: 31,579. |
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