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: 12,803. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,105. TOTAL TO FORM 990-EZ, LINE 14: 17,908. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAIL MAINTANENCE. AMOUNT: 10,264. DESCRIPTION: ADVERTISING. AMOUNT: 4,712. DESCRIPTION: INSURANCE. AMOUNT: 3,708. TOTAL TO FORM 990-EZ, LINE 16: 18,684. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42,821. END OF YEAR AMOUNT: 33,268. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: JOHN DEERE SIDE BY SIDE. BEG. OF YEAR AMOUNT: 24,770. END OF YEAR AMOUNT: 16,513. |
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