Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC OTHER $360 |
| Other Expenses.1009 | Depreciation $21 |
| Other Expenses.1012 | Insurance $3093 |
| Other Expenses.1 | GROOMING $19119 |
| Other Expenses.2 | TRAIL MAINTENANCE & MARKING $4367 |
| Other Expenses.3 | ADMINISTRATIVE EXPENSE $2834 |
| Other Expenses.4 | DUES & FEES $797 |
| Other Expenses.5 | MEETING EXPENSE $600 |
| Other Expenses.6 | OFFICE EXPENSE $568 |
| Other Expenses.7 | BANK FEES $543 |
| Other Expenses.8 | WEBSITE $452 |
| Other Expenses.9 | SUPPLIES $76 |
| Other Assets.1004 | Miscellaneous - Beginning $989 Miscellaneous - Ending $968 |
| Other Assets.1 | PULLTAB GAME INVENTORY - Beginning $967 PULLTAB GAME INVENTORY - Ending $2986 |
| Other Assets.2 | ROUNDING - Beginning $2 ROUNDING - Ending $0 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.0 |