Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A review of the return was completed by the board members. |
| Form 990, Part VI, Section C, Line 18 | Documents are available upon request. |
| Form 990, Part VI, Section C, Line 19 | Documents are available upon request. |
| Form 990, Part IX, Line 24e | Building repairs/ maintanence: Column (A) - Total = $2125; Column (B) - Program Services = $1063; Column (C) - Management & General = $1062; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Clothing: Column (A) - Total = $3883; Column (B) - Program Services = $1942; Column (C) - Management & General = $1941; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Club Awards and Gifts: Column (A) - Total = $223; Column (B) - Program Services = $112; Column (C) - Management & General = $111; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Communications: Column (A) - Total = $3330; Column (B) - Program Services = $1665; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Donations and Awards: Column (A) - Total = $1000; Column (B) - Program Services = $500; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Food & Mileage Reimbursement: Column (A) - Total = $6090; Column (B) - Program Services = $3045; Column (C) - Management & General = $3045; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | General Trail Work Expenses: Column (A) - Total = $2310; Column (B) - Program Services = $2310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Kitchen and Bath: Column (A) - Total = $257; Column (B) - Program Services = $129; Column (C) - Management & General = $128; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Lifetime & Volunteer TMAs: Column (A) - Total = $4140; Column (B) - Program Services = $2070; Column (C) - Management & General = $2070; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $677; Column (B) - Program Services = $339; Column (C) - Management & General = $338; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Program Taxes, Reg, Insurance: Column (A) - Total = $146; Column (B) - Program Services = $73; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Snow/Ice Removal: Column (A) - Total = $2040; Column (B) - Program Services = $2040; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Trail Construction: Column (A) - Total = $3896; Column (B) - Program Services = $3896; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Trail System Expense: Column (A) - Total = $727; Column (B) - Program Services = $727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Utilities: Column (A) - Total = $6601; Column (B) - Program Services = $3301; Column (C) - Management & General = $3300; Column (D) - Fundraising = $0 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |