Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | TRACTOR RENTAL 3,800 TRAIL MAPS 161 TOTAL 3,961 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 200 OFFICE EXPENSE 290 LANDOWNER'S BANQUET 6,367 MEETINGS & MEMBER BENEFITS 3,992 INTEREST EXPENSE 1,802 INSURANCE 5,751 NON-INVESTMENT DEPRECIATION 34,407 TOTAL 52,809 |
| FORM 990-EZ, PART II, LINE 24 | 389,218 348,333 LESS ACCUMULATED DEPRECIATION 200,483 187,460 TOTAL 188,735 160,873 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 60,847 40,721 |
| FORM 990-EZ, PART III, LINE 31 | LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING |
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