Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $631 |
| Other Expenses.1009 | Depreciation $28972 |
| Other Expenses.1 | MAINTENANCE/REPAIRS $9910 |
| Other Expenses.2 | FUEL FOR EQUIPMENT $7653 |
| Other Expenses.3 | INSURANCE EXP $5799 |
| Other Expenses.4 | SUPPLIES/PARTS $2511 |
| Other Expenses.5 | TRAIL WORK EXP $2160 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $2105 |
| Other Expenses.7 | MILEAGE REIMBURSEMENT $848 |
| Other Expenses.8 | GIFTS TO LAND OWNERS $845 |
| Other Expenses.9 | PROPERTY TAX EXPENSE $285 |
| Other Expenses.10 | WEBSITE $255 |
| Other Expenses.11 | EVENT EXPENSE $188 |
| Other Expenses.12 | LICENSES & PERMITS $78 |
| Other Assets.1003 | Machinery and Equipment - Beginning $51108 Machinery and Equipment - Ending $36868 |
| Software ID: | 13000170 |
| Software Version: | 2013v3.1 |