Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Miscellaneous: 90 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,005MEALS & ENTERTAINMENT 340ADVERTISING 1,575GROOMER & ATV EXPENSES 16,230DUES 1,713LANDOWNER GIFTS 2,400OFFICE 300TRAIL PROJECT 7,494DONATIONS 875EQUIPMENT EXPENSE 625WEBSITE 145SPONSOR BOARD 175FEES 119POST OFFICE BOX 106OTHER EXPENSES 97SUPPLIES 2,070MISC EXPENSES 55 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV TR 8,680 0ACCOUNTS RECEIVABLE 0 4,545 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLiabilities: TMA FEES OWED 0 13,960Beginning of year: 7941, End of year: 0 |
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