Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Amended return information | original return prepared using accural basis instead of cash basis |
| 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 14,480DUES 930LANDOWNER GIFTS 2,400OFFICE 300TRAIL PROJECT 6,972DONATIONS 875WEBSITE 125SPONSOR 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 5,301 |
| Description of total liabilities Part II line 26 | Beginning of year: 7941, End of year: 0 |
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