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 | RENTAL INCOME 1,400 REVENUE-OTHER 167 TOTAL 1,567 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 821 INTEREST 501 INSURANCE 924 OPERATING SUPPLIES 125 TRAIL EXPENSES 7,261 REPAIRS & MAINTENANCE 1,446 BANK CHARGES 258 DONATIONS 250 MISCELLANEOUS 287 FUEL 12,872 DUES & SUBSCRIPTIONS 200 OFFICE EXPENSE 122 EQUIPMENT RENT 2,350 NON-INVESTMENT DEPRECIATION 11,821 TOTAL 39,238 |
| FORM 990-EZ, PART II, LINE 24 | GROOMER 75,000 75,000 LESS ACCUMULATED DEPRECIATION 75,000 75,000 GROOMER 2 113,000 113,000 LESS ACCUMULATED DEPRECIATION 80,896 86,546 TRAILMASTER GROOMER 1,700 1,700 LESS ACCUMULATED DEPRECIATION 850 935 AC UNIT 2,948 2,948 LESS ACCUMULATED DEPRECIATION 508 704 BLADES 0 14,150 LESS ACCUMULATED DEPRECIATION 0 1,011 GROOMER 0 74,300 LESS ACCUMULATED DEPRECIATION 0 1,238 TOTAL 35,394 115,664 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE-TUCKER 85,000 0 NOTE PAYABLE-NORTHVIEW BANK 0 138,028 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION MAINTAINS 115 MILES OF SNOWMOBILE TRAILS IN NORTHERN MINNESOTA. THIS MAINTENANCE BENEFITS ANY AND ALL SNOWMOBILERS. |
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