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 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 63,410. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,208. TOTAL TO FORM 990-EZ, LINE 14: 68,618. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 41,641. DESCRIPTION: ADVERTISING. AMOUNT: 9,266. DESCRIPTION: INSURANCE. AMOUNT: 6,613. DESCRIPTION: INTEREST. AMOUNT: 10,561. TOTAL TO FORM 990-EZ, LINE 16: 68,081. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 214,157. END OF YEAR AMOUNT: 283,273. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEW HOLLAND LOAN. BEG. OF YEAR AMOUNT: 56,444. END OF YEAR AMOUNT: 223,043. DESCRIPTION: MASSEY LOAN. BEG. OF YEAR AMOUNT: 52,440. END OF YEAR AMOUNT: 0. DESCRIPTION: ALL OTHER LOANS. BEG. OF YEAR AMOUNT: 82,978. END OF YEAR AMOUNT: 19,403. |
| Software ID: | |
| Software Version: |