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 | MISCELLANEOUS 114 TOTAL 114 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 358 INSURANCE 2,289 TRAIL MAINTENANCE 2,650 DONATIONS 400 DUES & SUBSCRIPTIONS 210 FUEL 1,150 MEALS AND ENTERTAINMENT 117 EQUIPMENT REPAIR 7,290 BANK SERVICE CHARGES 59 SMALL TOOLS 1,385 SUBCONTRACTOR 749 FORUM EXPENSE 98 AWARDS 81 NON-INVESTMENT DEPRECIATION 30,600 TOTAL 47,436 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 430,742 469,838 LESS ACCUMULATED DEPRECIATION 290,534 321,134 TOTAL 140,208 148,704 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,133 0 |
| Software ID: | |
| Software Version: |