Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC DONATIONS $171 |
| Other Expenses.1001 | Advertising and Promotion $338 |
| Other Expenses.1002 | Office Expenses $64 |
| Other Expenses.1005 | Travel $110 |
| Other Expenses.1009 | Depreciation $8524 |
| Other Expenses.1012 | Insurance $1552 |
| Other Expenses.1 | TRAIL EXPENSE $54813 |
| Other Expenses.2 | LEGAL AND PROFESSIONAL $6764 |
| Other Expenses.3 | GROOMER REPAIRS $3408 |
| Other Expenses.4 | EQUIP RENTAL $216 |
| Other Expenses.5 | MISC EXP $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $38521 Machinery and Equipment - Ending $35579 |
| Other Assets.1 | WETLAND BANKING CREDITS - Beginning $8452 WETLAND BANKING CREDITS - Ending $8452 |
| Other Assets.2 | OTHER NON DEPREC EQUIP - Beginning $17068 OTHER NON DEPREC EQUIP - Ending $17068 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |