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 | TRAIL MAINTENCE COST OF GOODS SOLD 77,145 EXPENSES ADVERTISING 1,986 DONATIONS 94 OFFICE 1,851 WEBSITE 550 INTEREST EXPENSE 477 INSURANCE 5,148 NON-INVESTMENT DEPRECIATION 291 TOTAL 87,542 |
| FORM 990-EZ, PART II, LINE 24 | 277,194 277,194 LESS ACCUMULATED DEPRECIATION 276,757 277,048 TOTAL 437 146 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 11,504 7,381 PAYROLL LIABILITIES 834 237 |
| FORM 990-EZ, PART III, LINE 31 | ANNUAL DEPRECIATION |
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