Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $665 |
| Other Expenses.1002 | Office Expenses $747 |
| Other Expenses.1003 | Information Technology $291 |
| Other Expenses.1009 | Depreciation $28490 |
| Other Expenses.1012 | Insurance $1150 |
| Other Expenses.1 | TRAILS IMPROVEMENT $41168 |
| Other Expenses.2 | MISCELLANEOUS $7169 |
| Other Expenses.3 | GROOMER FUEL $4181 |
| Other Expenses.4 | REPAIRS $4016 |
| Other Expenses.5 | BANK CHARGES $1108 |
| Other Expenses.6 | DONATIONS $1089 |
| Other Expenses.7 | PROPERTY TAXES $958 |
| Other Assets.1003 | Machinery and Equipment - Beginning $32624 Machinery and Equipment - Ending $4469 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |