Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $495 |
| Other Expenses.1008 | Interest $3461 |
| Other Expenses.1009 | Depreciation $31121 |
| Other Expenses.1012 | Insurance $1448 |
| Other Expenses.1 | EQUIPMENT REPAIRS $6222 |
| Other Expenses.2 | TMA FEES $3830 |
| Other Expenses.3 | GROOMER FUEL $3095 |
| Other Expenses.4 | MISCELLANEOUS $2200 |
| Other Expenses.5 | COOK SHACK SUPPLIES $1525 |
| Other Expenses.6 | DONATIONS $510 |
| Other Expenses.7 | WEB SITE $374 |
| Other Expenses.8 | TRAILS MAINT $201 |
| Other Expenses.9 | MAPS $117 |
| Other Assets.1003 | Machinery and Equipment - Beginning $198253 Machinery and Equipment - Ending $167132 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $62020 Secured Mortgages and Notes Payable - Ending $50945 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |