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: 61,538. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,883. TOTAL TO FORM 990-EZ, LINE 14: 66,421. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 76,649. DESCRIPTION: ADVERTISING. AMOUNT: 6,657. DESCRIPTION: INSURANCE. AMOUNT: 6,580. DESCRIPTION: INTEREST. AMOUNT: 4,336. TOTAL TO FORM 990-EZ, LINE 16: 94,222. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 257,416. END OF YEAR AMOUNT: 198,209. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEW HOLLAND LOAN. BEG. OF YEAR AMOUNT: 115,155. END OF YEAR AMOUNT: 84,858. DESCRIPTION: ALL OTHER LOANS. BEG. OF YEAR AMOUNT: 72,174. END OF YEAR AMOUNT: 48,347. |
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