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 | DESCRIPTION AMOUNTINSURANCE REFUND 114 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 61,222INSURANCE 8,321OFFICE SUPPLIES & WEBSITE 244GROOMER MAINT, FUEL AND SUPPLIES 7,182FUEL 6,777TRAIL GROOMING 3,159TRAIL SUPPLIES AND MAINTENANCE 1,354EQUIPMENT RENTAL 786ADVERTISING 390PROPERTY DAMAGE REIMBURSEMENT 375 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARGROOMING EQUIPMENT-NAV 170,730 112,353 |
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