Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part 1, line 10 | Community Awards and Grants $1,243 |
| Form 990-EZ, Part 1, line 10 | Charitable Contributions $425 |
| Form 990-EZ, Part 1, line 16 | Trail Maintenance $13,932 |
| Form 990-EZ, Part 1, line 16 | Trail Development and Major Improvements $21,840 |
| Form 990-EZ, Part 1, line 16 | Depreciation $36,918 |
| Form 990-EZ, Part 1, line 16 | Insurance $1,617 |
| Form 990-EZ, Part II, line 26 | Accounts Payable $48 |
| Form 990-EZ, Part II, line 26 | Member Prepayments $1,000 |
| Form 990-EZ, Part II, line 26 | Operating Reserves $1,870 |
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