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 Expenses.1002 | Office Expenses $280 |
| Other Expenses.1003 | Information Technology $677 |
| Other Expenses.1009 | Depreciation $19141 |
| Other Expenses.1012 | Insurance $585 |
| Other Expenses.1 | Dues $24352 |
| Other Expenses.2 | Repairs and Maintenance $7431 |
| Other Expenses.3 | Trail Signage $3712 |
| Other Expenses.4 | Gifts $675 |
| Other Expenses.5 | Fuel $248 |
| Other Expenses.6 | Donations $200 |
| Other Expenses.7 | Miscellaneous $125 |
| Other Expenses.8 | Education and Training $31 |
| Other Assets.1003 | Machinery and Equipment - Beginning $60124 Machinery and Equipment - Ending $40983 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |