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 | FUNDRAISERS 398 TOTAL 398 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 550 GROOMER EXPENSE 623 BANK CHARGES 177 DONATIONS 358 INSURANCE 8,184 TRAIL MAINTENANCE 7,882 DUES AND MEMBERSHIPS 2,210 ANNUAL REPORT FEE 100 EXPENSES - SMALL EVENTS 3,922 VENDOR FEES 275 MISCELLANEOUS 18 NON-INVESTMENT DEPRECIATION 20,704 TOTAL 45,003 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING, BRIDGE & GROOMER 353,255 353,255 LESS ACCUMULATED DEPRECIATION 292,566 313,270 TOTAL 60,689 39,985 |
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