Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 3,105MEALS & ENTERTAINMENT 100ADVERTISING 100TRASH REMOVAL 205GROOMER AND ATV EXPENSES 21,020DUES 822LANDOWNER GIFTS 2,177OFFICE 552TRAIL PROJECT 5,516DONATIONS 550WEBSITE 271SPONSOR BOARD 265MEMBERSHIP AWARDS 712POST OFFICE BOX 118OTHER EXPENSES 183ROUNDING ADJUSTMENTS (1)SUPPLIES 58MEMBERSHIP FEES 207LEASE FOR CYLINDERS 211SECRETARY OF STATE FEES 50LIFETIME MEMBERSHIP REFUND OF TMA 108 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV TR 5,301 3,600 |
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