Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY SCHOLORSHIP GRANTEE LCCC AMOUNT 1,000ACTIVITY SCHOLORSHIP GRANTEE MAKALA HERNDON AMOUNT 1,000ACTIVITY SHOLARSHIP GRANTEE RACHEL ROLANDO AMOUNT 1,000ACTIVITY SCHOLORSHIP GRANTEE MC SCHOOL AMOUNT 3,000ACTIVITY DONATION GRANTEE CSA AMOUNT 2,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROPERT INSURANCE 1,653CLUB DUES 1,345LICENSE AND FEES 429GROOMER FUEL 4,411GROOMER INSURANCE 955GROOMER MAINTENANCE 3,837GPS TRACKING 112DIRT WORK 2,500OFFICE SUPPLIES 20SURVEY 664BOX RENT 45PICNICS 104TRAIL MAINTENANCE 1,377GROOMER EXPENSE 1,773 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARMACHINERY AND EQUIPMENT 221,416 221,416 |
| Other program services Part III line 31 | TO KEEP TRAILS GROOMED AND OPEN FOR OUTDOOR RECREATION AND TO PROMOTE LOCAL TOURISM. |
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