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 | GROSS INCOME - SMALL EVENTS 124 TOTAL 124 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GROOMER EXPENSE 2,080 BANK CHARGES 65 DONATIONS 300 INSURANCE 4,353 TRAIL MAINTENANCE 6,666 DUES AND MEMBERSHIPS 2,975 ANNUAL REPORT FEE 75 EXPENSES - SMALL EVENTS 50 MISC., BUSINESS EXPENSES 10 OTHER EXPENSES 1,156 NON-INVESTMENT DEPRECIATION 32,814 TOTAL 50,544 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING, BRIDGE & GROOMER 353,255 353,255 LESS ACCUMULATED DEPRECIATION 259,752 292,566 TOTAL 93,503 60,689 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KEN BOLLAND | |
| KEITH KOPP | |
| GREG WESTCOTT | |
| SALLY BEATTIE | |
| JOYCE BALL | |
| NORMAN VASHAW | |
| STEVE WALLACE |