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 10 | Community Awards $1,062 |
| Form 990-EZ, Part I, line 10 | Charitable Donations $625 |
| Form 990-EZ, Part I, line 16 | Depreciation $25,219 |
| Form 990-EZ, Part I, line 16 | Insurance $1,595 |
| Form 990-EZ, Part I, line 16 | Trail Maintenance $13,891 |
| Form 990-EZ, Part I, line 16 | Landowner Expenses $175 |
| Form 990-EZ, Part II, line 24 | Long Term Receivable/Lien $1,006 |
| Form 990-EZ, Part II, line 26 | Accounts Payable $2,085 |
| Form 990-EZ, Part II, line 26 | Operating Reserves $1,870 |
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