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 ADVERTISING 2,209 OFFICE EXPENSE 1,715 CONFERENCES AND MEETINGS 1,426 INTEREST 2,214 INSURANCE 4,248 AWSC MEMBERSHIPS 3,378 DONATIONS AND CHARITY 450 DUES AND SUBSCRIPTIONS 395 LAND OWNERS CERTIFICATES 3,158 FUEL AND OIL 12,067 EQUIPMENT MAINTENANCE 31,965 TRAIL MAINTENANCE 1,408 EQUIPMENT RENTAL 600 LICENSES & PERMITS 225 TOOLS & SUPPLIES 1,334 MISC 48 NON-INVESTMENT DEPRECIATION 24,841 TOTAL 91,681 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 386,309 523,644 LESS ACCUMULATED DEPRECIATION 309,813 334,653 LAND EASEMENTS 21,235 21,235 TOTAL 97,731 210,226 |
| FORM 990-EZ, PART II, LINE 26 | GROOMER LOAN 0 107,946 |
| FORM 990-EZ, PART III | TO PROVIDE THE SAFEST AND BEST-GROOMED SNOWMOBILE TRAILS FOR PUBLIC USE IN VILAS COUNTY. |
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