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 revenue Part I line 8 | DESCRIPTION AMOUNTINSURANCE REFUND 2,192 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 56,010INSURANCE 6,297TRAIL MAINT & SUPPLIES 61GROOMER MAINT, FUEL AND SUPPLIES 1,316CONTRACT LABOR 50LANDOWNER APPRECIATION DINNER 4,798TRAIL MAP PRINTING 16,486OFFICE SUPPLIES 20EQUIPMENT RENTAL 746INTEREST EXPENSE 6,231SUPPLIES GROOMER 318OFFICE SUPPLIES 36RAFFLE EXPENSE 20POSTAGE 249FUEL 1,700CONTRIBUTIONS 1,000 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARGROOMING EQUIPMENT-NAV 224,284 168,276 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARBANK LOANS FOR ASSET PURCHASES 128,798 55,338 |
| Software ID: | |
| Software Version: |