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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 170. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,767. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: UTILITIES. AMOUNT: 2,715. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,818. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 26,535. DESCRIPTION: TAXES & LICENSE. AMOUNT: 823. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,895. DESCRIPTION: VOLUNTEER COSTS. AMOUNT: 1,191. DESCRIPTION: INSURANCE. AMOUNT: 6,829. TOTAL TO FORM 990-EZ, LINE 16: 41,806. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 161. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOANS. BEG. OF YEAR AMOUNT: 34,347. END OF YEAR AMOUNT: 27,586. |
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