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, Other Expenses | Conferences, conventions, and meetings 50 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 27,014 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,739 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 9,024 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TMA expenses 28,738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fuel 5,090 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 788 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax 427 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trail Maintenance 2,093 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Signs 793 |
| Form 990-EZ, Part I, Line 20, Net Assets | LARGE CORRECTION IN BEGINNING ASSET BALANCES. -7,951 |
| Form 990-EZ, Part II, Line 24, Other Assets | SNO CAT GROOMER AND DRAG Beginning of year 17,857, End of year 12,755 |
| Form 990-EZ, Part II, Line 24, Other Assets | HYDRAULIC GROOMER REPAIR Beginning of year 8,171, End of year 5,836 |
| Form 990-EZ, Part II, Line 24, Other Assets | BR 180 GROOMER Beginning of year 1,512, End of year 1,512 |
| Form 990-EZ, Part II, Line 24, Other Assets | AFMI DRAG Beginning of year 1,426, End of year 1,019 |
| Form 990-EZ, Part II, Line 24, Other Assets | FUEL TANK Beginning of year 18, End of year 18 |
| Form 990-EZ, Part II, Line 24, Other Assets | MOUNTAIN DRAG Beginning of year 0, End of year 7,078 |
| Form 990-EZ, Part II, Line 26, Liabilities | BR LOAN Beginning of year 13,756, End of year 17,384 |
| Form 990-EZ, Part II, Line 26, Liabilities | TUCKER LOAN Beginning of year 24,257, End of year 19,661 |
| Software ID: | 14000292 |
| Software Version: | 14.4.1.0 |
| Person Name | Explanation |
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