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, Other Expenses | Interest 390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,783 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 520 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 36,398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Corporate taxes and filing fees 54 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trail passes and supplies 12,613 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 62 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Permits 176 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 1,129 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage and delivery 1,020 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank service charges 34 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fuel Oil 211 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,507 |
| Form 990-EZ, Part I, Line 20, Net Assets | New asset purchase 43,075 |
| Form 990-EZ, Part I, Line 20, Net Assets | Depreciation adjustment prior years unrecorded and asset disposition 5,504 |
| Form 990-EZ, Part II, Line 24, Other Assets | Net fixed assets Beginning of year 26,310, End of year 69,385 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 2,790, End of year 3,595 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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