Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $389 |
| Other Expenses.1008 | Interest $315 |
| Other Expenses.1009 | Depreciation $18577 |
| Other Expenses.1012 | Insurance $1140 |
| Other Expenses.1 | EQUIPMENT REPAIRS $7214 |
| Other Expenses.2 | TMA FEES $4672 |
| Other Expenses.3 | TRAILS MAINT $4009 |
| Other Expenses.4 | GROOMER FUEL $2595 |
| Other Expenses.5 | MISCELLANEOUS $1490 |
| Other Expenses.6 | DONATIONS $1025 |
| Other Expenses.7 | WEB SITE $585 |
| Other Expenses.8 | MAPS $522 |
| Other Expenses.9 | BANK CHARGES $390 |
| Other Expenses.10 | COOK SHACK SUPPLIES $358 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28967 Machinery and Equipment - Ending $198253 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $62020 |
| Software ID: | 21013475 |
| Software Version: | 2021v4.1 |