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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 54. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 15,494. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,870. TOTAL TO FORM 990-EZ, LINE 14: 19,364. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAIL MAINTANENCE. AMOUNT: 19,647. DESCRIPTION: ADVERTISING. AMOUNT: 3,794. DESCRIPTION: INSURANCE. AMOUNT: 4,210. TOTAL TO FORM 990-EZ, LINE 16: 27,651. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 55,065. END OF YEAR AMOUNT: 42,821. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: JOHN DEERE SIDE BY SIDE. BEG. OF YEAR AMOUNT: 33,027. END OF YEAR AMOUNT: 24,770. |
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