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, Other Expenses | Meals and entertainment 345 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 581 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 44,787 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Groomer - fuel 3,389 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Groomer - repairs 2,943 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Trail expenses 265 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - groomer 2,460 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office 174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and fees 460 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 703 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business cards and fees 321 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - admin 2,111 |
| Form 990-EZ, Part I, Line 20, Net Assets | TAX v. BOOK DEPRECIATION -2,160 |
| Form 990-EZ, Part I, Line 20, Net Assets | EXCESS INTEREST - PRIOR YEAR 695 |
| Form 990-EZ, Part II, Line 26, Liabilities | Beginning of year 33,206, End of year 25,034 |
| Software ID: | 20011406 |
| Software Version: | 20.0.2.0 |