Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION 58,197INSURANCE 9,939OFFICE SUPPLIES & WEBSITE 928GROOMER MAINT, FUEL AND SUPPLIES 1,284FUEL 2,829TRAIL GROOMING 3,273TRAIL SUPPLIES AND MAINTENANCE 3,652EQUIPMENT RENTAL 3,519ADVERTISING 5,794FREIGHT 4,500BANK CHARGES 240DUES 20INTEREST EXPENSE 1,667EQUIPMENT REPAIRS 12,203SUPPLIES 425EARLY WITHDRAWAL FEE 122 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARGROOMING EQUIPMENT-NAV 112,353 223,397 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE - 2015 TUCKER 0 34,499 |
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