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 | RENTAL INCOME 875 REVENUE-OTHER 269 TOTAL 1,144 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 100 INTEREST 9,557 INSURANCE 3,715 OPERATING SUPPLIES 507 TRAIL EXPENSES 13,188 REPAIRS & MAINTENANCE 2,014 DONATIONS 250 MISCELLANEOUS 379 FUEL 6,408 DUES & SUBSCRIPTIONS 960 EQUIPMENT RENT 1,976 UTILITIES 5,321 CLUB EXPENSE 3,335 NON-INVESTMENT DEPRECIATION 20,226 TOTAL 67,936 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 310,968 310,968 LESS ACCUMULATED DEPRECIATION 238,910 255,552 TOTAL 72,058 55,416 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE-NORTHVIEW BANK 87,313 84,000 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION MAINTAINS 115 MILES OF SNOWMOBILE TRAILS IN NORTHERN MINNESOTA. THIS MAINTENANCE BENEFITS ANY AND ALL SNOWMOBILERS. |
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