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 | REVENUE-OTHER 1,828 RENTAL INCOME 475 TOTAL 2,303 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 62 INTEREST 2,474 INSURANCE 3,850 OPERATING SUPPLIES 1,703 TRAIL EXPENSES 24,157 DONATIONS 200 MISCELLANEOUS 305 FUEL 6,073 DUES & SUBSCRIPTIONS 306 CLUB EXPENSE 121 REPAIRS & MAINTENANCE 4,940 NON-INVESTMENT DEPRECIATION 15,998 TOTAL 60,189 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 310,968 354,169 LESS ACCUMULATED DEPRECIATION 280,117 290,254 TOTAL 30,851 63,915 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE-NORTHVIEW BANK 39,943 68,140 ACCOUNTS PAYABLE-OUTSTANDING CKS 0 3,973 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION MAINTAINS 115 MILES OF SNOWMOBILE TRAILS IN NORTHERN MINNESOTA. THIS MAINTENANCE BENEFITS ANY AND ALL SNOWMOBILERS. |
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