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 EQUIPMENT/SUPPLIES 6,700 TOTAL 6,700 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 695 MEETINGS 285 INSURANCE 9,928 TRAIL GROOMING 700 EQUIPMENT FUEL/MAINTENANC 28,435 UTILITIES 1,779 ELECTRICITY 683 SUPPLIES 3,138 REAL ESTATE TAXES 1,964 ACCOUNTING 600 DUES AND SUBSCRIPTIONS 260 NON-INVESTMENT DEPRECIATION 34,238 TOTAL 82,705 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 482,845 629,877 LESS ACCUMULATED DEPRECIATION 410,344 487,867 TOTAL 72,501 142,010 |
| 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, MAINTAINED AN ORGANIZED SEARCH AND RESCUE TEAM, AWARDED 2 YOUTH SCHOLARSHIP, PROVIDED ITS CONCESSION BOOTH FREE OF CHARGE TO NONPROFIT COMMUNITY ORGANIZATIONS AND ALLOWED NONPROFIT ORGANIZATIONS USE OF THE ORGANIZATIONS CLUB HOUSE. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JAMES T LAMKE | |
| RICH KINGSLEY | |
| TIFFANY KINGSLEY | |
| DONNA DOEGE |