Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2072 |
| Other Expenses.1012 | Insurance $1065 |
| Other Expenses.1 | TMA FEES $28841 |
| Other Expenses.2 | TRAILS MAINT $5875 |
| Other Expenses.3 | EQUIPMENT REPAIRS $2925 |
| Other Expenses.4 | GROOMER FUEL $2899 |
| Other Expenses.5 | MISCELLANEOUS $2123 |
| Other Expenses.6 | COOK SHACK SUPPLIES $1081 |
| Other Expenses.8 | WEB SITE $200 |
| Other Expenses.9 | MAPS $40 |
| Other Assets.1003 | Machinery and Equipment - Beginning $9325 Machinery and Equipment - Ending $7253 |
| Software ID: | 18007218 |
| Software Version: | 2018v3.1 |