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 | SALE OF SUPPLIES 400 TOTAL 400 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 1,140 MEETINGS 170 INSURANCE 9,301 TRAIL GROOMING 4,208 EQUIPMENT FUEL/MAINTENANC 10,237 BUILDING MAINTENACE 252 UTILITIES 2,419 ELECTRICITY 891 REAL ESTATE TAXES 2,022 ACCOUNTING 600 DUES AND SUBSCRIPTIONS 723 NON-INVESTMENT DEPRECIATION 35,309 TOTAL 67,272 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 482,845 482,845 LESS ACCUMULATED DEPRECIATION 379,935 410,344 TOTAL 102,910 72,501 |
| FORM 990-EZ, PART III | TO PROMOTE TOURISM THROUGH BETTERMENT OF OUR SNOWMOBILE TRAIL SYSTEM, TO UPKEEP AND IMPROVE THE SNOWMOBILE TRAILS IN OUR DESIGNATED AREA, TO PROVIDE SAFETY CLASSES FOR LOCAL YOUTH AND TO PARTAKE IN HELPING OUR COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | DURING THE FISCAL YEAR THE ORGANIZATION MAINTAINED AND IMPROVED THE SNOWMOBILE TRAIL IN IT'S DESIGNATED AREA, HELD SAFETY CLASSES ATTENDED BY 10 YOUTH, MAINTAINED AN ORGANIZED SEARCH AND RESCUE TEAM, AWARDED 1 YOUTH SCHOLARSHIP, PROVIDED ITS CONCESSION BOOTH FREE OF CHARGE TO NONPROFIT COMMUNITY ORGANIZATIONS AND ALLOWED NONPROFIT ORGANIZATIONS USE OF THE ORGANIZATIONS CLUB HOUSE. |
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