Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other | See Attached Supplemental Information for: |
| Other | Form 990-EZ, Part I, Line 16 Other Expenses |
| Other | Form 990-EZ, Page 1, Part II, Line 24 |
| Other | Form 990-EZ, Page 1, Part II, Line 26 |
| Form 990EZ, Part I, Line 16 | DEPRECIATION 35811. GROOMER EXPENSE 939. DIRECTORS MEETINGS/TRAVEL 389. EQUIP/SHED MAINTENANCE/FUEL 1583. INSURANCE 3307. OFFICE EXPENSE 74. PENALTIES & SETTLEMENTS 1934. TRAIL MAINT/REPAIRS 5334. WORK REPORTS 7406. INTEREST 1272. CHARITABLE CONTRIBUTIONS / MEMORIALS 553. ADVERTISING/PROMOTIONS 306. |
| Form 990EZ, Part II, Line 24 | EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 123636. 91225. |
| Form 990EZ, Part II, Line 26 | HERITAGE CU LN *3802 45680. 24784. |
| Software ID: | 14000261 |
| Software Version: |