Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising 142 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 1,267GROOMER FUEL 6,595EQUIPMENT EXPENSE 14,023DONATIONS 6,540LANDOWNERS DINNER 3,138BANK CHARGES 564TRAIL MAINTENANCE 14,259INSURANCE 1,362WEBSITE 669MISC EXPENSE 45Taxes 2,211OFFICE SUPPLIES (463)PROMOTIONAL MATERIAL 2,222WORKERS COMP 1,120MISCELLANEOUS RECONCILING ADJUSTMEN 446 |
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