Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC DONATIONS $4100 |
| Other Revenue.2 | SALES DRAG $1500 |
| Other Revenue.3 | REFUNDS $586 |
| Other Revenue.4 | ATM FEES $125 |
| Other Expenses.1001 | Advertising and Promotion $719 |
| Other Expenses.1002 | Office Expenses $183 |
| Other Expenses.1005 | Travel $210 |
| Other Expenses.1009 | Depreciation $9475 |
| Other Expenses.1012 | Insurance $959 |
| Other Expenses.1 | GROOMER REPAIRS $18643 |
| Other Expenses.2 | TRAIL EXPENSE $8091 |
| Other Expenses.3 | LEGAL AND PROFESSIONAL $5251 |
| Other Expenses.5 | EQUIP RENTAL $287 |
| Other Expenses.6 | MISC EXP $250 |
| Other Assets.1003 | Machinery and Equipment - Beginning $40348 Machinery and Equipment - Ending $38521 |
| Other Assets.1 | WETLAND BANKING CREDITS - Beginning $8452 WETLAND BANKING CREDITS - Ending $8452 |
| Other Assets.2 | OTHER NON DEPREC EQUIP - Beginning $17068 OTHER NON DEPREC EQUIP - Ending $17068 |
| Software ID: | 19009920 |
| Software Version: | 2019v5.0 |