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 | EXPENSES ANNUAL REPORT 48 DONATIONS 50 EQUIPMENT REPAIRS GENERAL 49 FUNCTIONS 3,771 GROOMER FUEL 2,902 GROOMER REPAIRS 7,141 INSURANCE 3,040 MAINTENANCE TRAILS 693 OFFICE EXPENSE 577 PROMOTIONS 100 REGISTRATIONS 149 S.A.M. TRAIL PASSES 29,067 TELEPHONE 179 GARAGE EXPENSE 175 NON-INVESTMENT DEPRECIATION 7,632 TOTAL 55,573 |
| FORM 990-EZ, PART II, LINE 24 | 217,851 212,126 LESS ACCUMULATED DEPRECIATION 186,272 184,004 GET SNOW LLC DEPOSIT 0 1,594 TOTAL 31,579 29,716 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 0 7,775 |
| FORM 990-EZ, PART III, LINE 28 | FORM 990-EZ PART III LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE CLUB SERVES OVER 400 MEMBERS WITH OVER 600 TRAIL PERMITS, IN THE FOLLOWING ACTIVITIES: TRAIL WORK, TRAIL GROOMING, MEMBER DINNERS, CLUB RIDES, CHILDREN'S ACTIVITIES, SAFETY COURSES, AND SAM MEETINGS. |
| FORM 990-EZ, PART III, LINE 29 | RECEIVED A GRANT FROM THE COMMONWEALTH OF MASSACHUSETTS IN FEBRUARY 2014 FOR 13,600 TO REIMBURSE 80% OF THE COST OF A PLOW PURCHASED IN 2013 FOR USE ON OCTOBER MOUNTAIN. FIXED ASSET COST HAS BEEN REDUCED BY THE GRANT AMOUNT. |
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