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 4 - Other Investment Income | Description: Berkshire Bank. Amount: 4. |
| Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 15,936. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Interest Expense. Amount: 956. Description: Annual Report. Amount: 15. Description: Equipment Repairs. Amount: 1,070. Description: Functions. Amount: 5,259. Description: Groomer Fuel. Amount: 2,983. Description: Groomer Repairs. Amount: 6,121. Description: Insurance. Amount: 654. Description: Maintenance on Trails. Amount: 2,942. Description: Office Expenses. Amount: 124. Description: Professional Fees. Amount: 1,050. Description: Registrations. Amount: 404. Description: Snowmobile Association of Massachusetts Trail Passes. Amount: 28,826. Description: Raffle Prize. Amount: 6,430. Description: Memorial Donations. Amount: 500. Description: Penalty. Amount: 740. Total to Form 990-EZ, line 16: 58,074. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 69,861. End of Year Amount: 53,925. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Note Payable to Greylock FCU. Beg. of Year Amount: 37,079. End of Year Amount: 0. |
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