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 | CLUB RENTAL 450 TOTAL 450 |
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISING OTHER EXPENSES 6,574 EXPENSES OFFICE EXPENSE 267 INSURANCE EXPENSE 4,453 TRAIL MAINTENANCE 2,956 PROPERTY TAXES 1,618 GROOMER MAINTENANCE 9,449 SUPPLIES 706 LAWN MOWING 720 TRASH REMOVAL 60 LICENSES 14 CONTRIBUTIONS 311 MAINTENANCE 1,328 NON-INVESTMENT DEPRECIATION 18,198 TOTAL 46,654 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 199,452 199,452 LESS ACCUMULATED DEPRECIATION 160,693 178,891 TOTAL 38,759 20,561 |
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