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: 69,431. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,558. TOTAL TO FORM 990-EZ, LINE 14: 74,989. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 41,803. DESCRIPTION: ADVERTISING. AMOUNT: 10,220. DESCRIPTION: INSURANCE. AMOUNT: 6,562. DESCRIPTION: INTEREST. AMOUNT: 6,250. TOTAL TO FORM 990-EZ, LINE 16: 64,835. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 283,273. END OF YEAR AMOUNT: 257,416. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEW HOLLAND LOAN. BEG. OF YEAR AMOUNT: 223,043. END OF YEAR AMOUNT: 115,155. DESCRIPTION: ALL OTHER LOANS. BEG. OF YEAR AMOUNT: 19,403. END OF YEAR AMOUNT: 72,174. |
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