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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: SOCIETY FOR THE PROTECTION OF NH FORESTS. GRANTEE ADDRESS: 54 PORTSMOUTH ST CONCORD, NH 03301. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: EASTER SEALS. GRANTEE ADDRESS: 555 AUBURN ST MANCHESTER, NH 03103. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 35. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,035. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 9,049. DESCRIPTION: OTHER EXPENSES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 14: 9,299. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 11,838. DESCRIPTION: NH SNOWMOBILE ASSN DUES. AMOUNT: 2,590. DESCRIPTION: ADVERTISING. AMOUNT: 75. DESCRIPTION: ANNUAL REPORT. AMOUNT: 5. DESCRIPTION: INSURANCE. AMOUNT: 4,484. DESCRIPTION: TELEPHONE. AMOUNT: 704. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 321. DESCRIPTION: SNOWMOBILING EDUCATION AND MAPS. AMOUNT: 250. DESCRIPTION: BANK CHARGES. AMOUNT: 123. DESCRIPTION: PLOWING. AMOUNT: 2,300. DESCRIPTION: PROMOTIONAL CLOTHING. AMOUNT: 918. DESCRIPTION: SUPPLIES. AMOUNT: 743. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 24,641. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,338. END OF YEAR AMOUNT: 18,882. |
| FORM 990-EZ, PART V, LINE 35 | THE AMOUNTS ON LINE 2 REPRESENT INCOME FROM THE SALE OF TRAIL MAPS WHICH IS PART OF THE ORGANIZATION'S TAX-EXEMPT PURPOSE. THE AMOUNTS ON LINE 6 REPRESENT INCOME FROM THE ORGANIZATION'S FUNDRAISERS WHICH ARE NOT REGULARLY CARRIED ON AND PERFORMED WITH VOLUNTEER LABOR. |
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