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 16 | TRAIL MAINTENCE FUEL 10,517 EQUIP MAINTENANCE 13,022 REPAIRS & MAINTENCE 638 EXPENSES ADVERTISING 2,126 DONATIONS 130 OFFICE 865 WEBSITE 550 INSURANCE 5,778 INSURANCE - WORKMANS COMO 225 NON-INVESTMENT DEPRECIATION 61,396 TOTAL 95,247 |
| FORM 990-EZ, PART II, LINE 24 | 399,896 399,896 LESS ACCUMULATED DEPRECIATION 185,009 246,405 TOTAL 214,887 153,491 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 0 |
| FORM 990-EZ, PART III, LINE 31 | ANNUAL DEPRECIATION |
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