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 16 | OTHER EXPENSES |
| SUPPLIES | 599 |
| DUES | 3799 |
| INSURANCE | 5134 |
| MILEAGE REIMBURSEMENT | 565 |
| TRAIL GROOMER EXPENSE | 1496 |
| CONFERENCES/MEETINGS | 4450 |
| PAYROLL TAXES | 174 |
| PROPERTY TAXES | 1420 |
| DEPRECIATION | 13602 |
| FORM 990-EZ, PART II, LINE 24 | OTHER ASSETS - EQUIPMENT $164,678 LESS ACCUM DEPR $22,864 = $141,814 |
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