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 expenses Part I line 16 | DESCRIPTION AMOUNTDUES 3,455FUEL 3,601PAYROLL EXP 315EQUIPMENT MAINTENANCE 10,610SUPPLIES 2,183MEETING EXPENSE 1,963CAPITAL EXPENDITURES 95,740OTHER EXP 3,841APPAREL 2,211 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 381 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| GARY WAGNER | PAID FOR ACTUAL GROOMING OF THE TRAILS. |