Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description Amountgain on sale of equipment 296SMALL DONATION 50 |
| Description of other expenses Part I line 16 | Description AmountDEPRECIATION 63,308INSURANCE 9,124OFFICE SUPPLIES & WEBSITE 1,496GROOMER MAINT, FUEL AND SUPPLIES 665FUEL 5,365TRAIL GROOMING 1,725REPAIRS 10,475EQUIPMENT RENTAL 300LANDOWNER DINNGER 6,996LICENSE & PERMITS 90STORAGE 400INTEREST EXPENSE 409 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearGROOMING EQUIPMENT-NAV 223,397 157,885 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearLOAN PAYABLE - 2015 TUCKER 34,499 0 |
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