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, Other Revenue | Ticket reimbursement 1,210 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Used equipment sale 200 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Unsued supplies sales 242 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 8,800 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 817 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 15,747 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 363 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trail expense, including grooming 14,667 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 850 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Groomer repairs 12,206 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Postage 119 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Small tools 215 |
| Form 990-EZ, Part II, Line 24, Other Assets | Tools and Equipment-Grooming Brushing Net of depreciation Beginning of year 56,884, End of year 57,416 |
| Form 990-EZ, Part II, Line 24, Other Assets | Wetland Banking Credits Ernest money for land Beginning of year 8,452, End of year 8,452 |
| Software ID: | 18007340 |
| Software Version: | 19.1.1.0 |