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 | TRACTOR RENTAL 6,540 TRAIL MAPS 367 TOTAL 6,907 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 760 OFFICE EXPENSE 327 LANDOWNER'S BANQUET 4,282 MEETINGS & MEMBER BENEFITS 4,265 INTEREST EXPENSE 745 INSURANCE 5,796 NON-INVESTMENT DEPRECIATION 29,666 TOTAL 45,841 |
| FORM 990-EZ, PART II, LINE 24 | 348,333 351,620 LESS ACCUMULATED DEPRECIATION 187,460 217,126 TOTAL 160,873 134,494 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE 40,721 0 |
| FORM 990-EZ, PART III, LINE 31 | LOCAL (STATE FUNDED) SNOWMOBILE TRAILS WERE MAINTAINED FOR PUBLIC USE INCLUDING GROOMING, MARKING, POSTING, AND CLEARING |
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