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 | EXPENSES ANNUAL REPORT 15 DONATIONS 430 EQUIPMENT REPAIRS GENERAL 1,959 FUNCTIONS 4,894 GROOMER FUEL 3,235 GROOMER REPAIRS 11,665 INSURANCE 1,624 MAINTENANCE TRAILS 1,605 OFFICE EXPENSE 76 PROMOTIONS 170 REGISTRATIONS 100 S.A.M. TRAIL PASSES 28,105 TELEPHONE 210 MEETINGS 170 DUES 1,193 NON-INVESTMENT DEPRECIATION 7,899 TOTAL 63,350 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 212,126 197,906 LESS ACCUMULATED DEPRECIATION 184,004 191,903 GET SNOW LLC DEPOSIT 1,594 0 TOTAL 29,716 6,003 |
| FORM 990-EZ, PART II, LINE 26 | MORTGAGE AND OTHER NOTES PAYABLE 7,775 0 |
| FORM 990-EZ, PART III, LINE 28 | FORM 990-EZ PART III LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: THE CLUB SERVES OVER 400 MEMBERS WITH OVER 600 TRAIL PERMITS, IN THE FOLLOWING ACTIVITIES: TRAIL WORK, TRAIL GROOMING, MEMBER DINNERS, CLUB RIDES, CHILDREN'S ACTIVITIES, SAFETY COURSES, AND SAM MEETINGS. |
| FORM 990-EZ, PART III, LINE 29 | RECEIVED A GRANT FROM THE COMMONWEALTH OF MASSACHUSETTS IN FEBRUARY 2015 FOR 14,220 TO REIMBURSE 80% OF THE COST OF A MOGUL MASTER DRAG PURCHASED IN 2014 FOR USE ON OCTOBER MOUNTAIN. FIXED ASSET COST HAS BEEN REDUCED BY THE GRANT AMOUNT. |
| Software ID: | |
| Software Version: |