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 | RENTAL INCOME 1,700 REVENUE-OTHER 698 TOTAL 2,398 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 309 INTEREST 12,901 INSURANCE 3,655 OPERATING SUPPLIES 548 TRAIL EXPENSES 5,207 REPAIRS & MAINTENANCE 689 BANK CHARGES 32 DONATIONS 350 MISCELLANEOUS 1,207 FUEL 2,594 DUES & SUBSCRIPTIONS 40 EQUIPMENT RENT 500 UTILITIES 5,672 CLUB EXPENSE 3,353 NON-INVESTMENT DEPRECIATION 22,020 TOTAL 59,077 |
| FORM 990-EZ, PART II, LINE 24 | GROOMER 310,968 310,968 LESS ACCUMULATED DEPRECIATION 75,000 238,910 GROOMER 2 0 0 LESS ACCUMULATED DEPRECIATION 103,496 0 TRAILMASTER GROOMER 0 0 LESS ACCUMULATED DEPRECIATION 1,190 0 AC UNIT 0 0 LESS ACCUMULATED DEPRECIATION 1,294 0 BLADES 0 0 LESS ACCUMULATED DEPRECIATION 7,075 0 GROOMER 0 0 LESS ACCUMULATED DEPRECIATION 23,528 0 GROOMER 0 0 LESS ACCUMULATED DEPRECIATION 7,967 0 SIGN 0 0 LESS ACCUMULATED DEPRECIATION 494 0 BUSH CUTTER 0 0 LESS ACCUMULATED DEPRECIATION 430 0 TOTAL 90,494 72,058 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE-NORTHVIEW BANK 116,412 87,313 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION MAINTAINS 115 MILES OF SNOWMOBILE TRAILS IN NORTHERN MINNESOTA. THIS MAINTENANCE BENEFITS ANY AND ALL SNOWMOBILERS. |
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