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 150 TOTAL 150 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 219 INTEREST 1,270 INSURANCE 3,395 TRAIL MAINTENANCE 3,458 PROPERTY TAXES 1,441 GROOMER MAINTENANCE 8,104 SUPPLIES 235 MISCELLANEOUS 288 SCHOLARSHIPS 500 NON-INVESTMENT DEPRECIATION 33,724 TOTAL 52,634 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 53,592 CHANGE DUE TO A RESTATEMENT OF PRIOR YEAR ASSETS. |
| FORM 990-EZ, PART II, LINE 24 | 199,452 199,452 LESS ACCUMULATED DEPRECIATION 136,136 136,509 TOTAL 63,316 62,943 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES AND LOANS PAYABLE 28,000 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| KEITH THIBEAU II | |
| GEORGE MCLAUGHLIN | |
| IRMA HITCHCOCK | |
| DEBBIE IVERSON |