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 16 | TRAIL MAINTENCE FUEL 5,857 EQUIP MAINTENANCE 9,746 GROOMER EXPENSES 3,000 FACILITIES & EQUIPMENT 5,317 EXPENSES ADVERTISING 1,655 DONATIONS 500 OFFICE 1,637 WEBSITE 550 INSURANCE 5,826 NON-INVESTMENT DEPRECIATION 43,855 TOTAL 77,943 |
| FORM 990-EZ, PART II, LINE 24 | 399,896 399,896 LESS ACCUMULATED DEPRECIATION 246,405 290,260 TOTAL 153,491 109,636 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 0 |
| FORM 990-EZ, PART III, LINE 31 | ANNUAL DEPRECIATION |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| BUD CHAMBERLIN | |
| MICHELLE TREIBER | |
| KIM GRIMWOOD | |
| KIM BUSHEY | |
| RICK SODER | |
| LES LADD | |
| MARTIN STEINBIF | |
| MICHELLE ALLSTEADT | |
| MARY GOWAN |