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 8 | INSURANCE PROCEEDS 12,023 TOTAL 12,023 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING/PROMOTION 635 OFFICE 207 INSURANCE 6,464 TRAIL GROOMING/MAINTENANC 5,495 EQUIPMENT FUEL 3,538 BUILDING COSTS 1,507 SUPPLIES/SMALL TOOLS 1,260 UTILITIES 7,329 REAL ESTATE TAXES 1,258 TELEPHONE 487 EVENT EXPENSE 987 NON-INVESTMENT DEPRECIATION 14,697 TOTAL 43,864 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 172,306 214,021 LESS ACCUMULATED DEPRECIATION 133,986 177,296 TOTAL 38,320 36,725 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 40 40 |
| FORM 990-EZ, PART III | TO PROMOTE TOURISM THROUGH BETTERMENT OF OUR SNOWMOBILE TRAIL SYSTEM,TO UPKEEP AND IMPROVE THE SNOWMOBILE TRAILS IN OUR DESIGNATED AREA, AND TO PARTAKE IN HELPING OUR COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | DURING THE FISCAL YEAR THE ORGANIZATION MAINTAINED AND IMPROVED THE SNOWMOBILE TRAIL IN IT'S DESIGNATED AREA AND PROVIDED CONCESSIONS TO TRAIL USERS AND ALLOWED NONPROFIT ORGANIZATIONS USE OF THE ORGANIZATIONS CLUB HOUSE. |
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