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 | Equipment rental and maintenance 660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,403 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 7,624 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TMA expenses 18,081 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fuel 1,019 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,816 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expense 352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Groomer Maintenance 5,878 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Tax 151 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trail Maintenance 8,628 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Signs 282 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 100 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Accounting 155 |
| Form 990-EZ, Part II, Line 24, Other Assets | SNO CAT GROOMER AND DRAG Beginning of year 12,755, End of year 9,111 |
| 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 1,019, End of year 728 |
| Form 990-EZ, Part II, Line 24, Other Assets | MOUNTAIN DRAG Beginning of year 7,078, End of year 5,056 |
| Form 990-EZ, Part II, Line 24, Other Assets | HYDRAULIC REPAIR Beginning of year 5,836, End of year 4,169 |
| 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 26, Liabilities | BR LOAN Beginning of year 17,384, End of year 12,689 |
| Form 990-EZ, Part II, Line 26, Liabilities | TUCKER LOAN Beginning of year 19,661, End of year 7,247 |
| Software ID: | 15000290 |
| Software Version: | 15.3.0.0 |
| Person Name | Explanation |
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