Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Revenues $2654 |
| Other Expenses.1002 | Office Expenses $786 |
| Other Expenses.1009 | Depreciation $954 |
| Other Expenses.1 | Bike Trail Maintenance $883 |
| Other Expenses.2 | Storage Rent $840 |
| Other Expenses.3 | Supplies $221 |
| Other Expenses.4 | Special Events $158 |
| Other Expenses.6 | Dues & Subscriptions $75 |
| Other Expenses.7 | Taxes $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $127 Machinery and Equipment - Ending $40 |
| Other Assets.1004 | Miscellaneous - Beginning $2167 Miscellaneous - Ending $1300 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |