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 | BUILDING RENTAL & STORAGE 2,621 TOTAL 2,621 |
| FORM 990-EZ, PART I, LINE 16 | TRAIL INCOME COST OF GOODS SOLD 11,807 EXPENSES INSURANCE 3,813 CAMP GROUND DEPOSIT BAL 102 DUES 190 LANDOWNERS EXPENSES 3,450 LICENSE & PERMIT EXP 197 MEETING, CONVENTION & MEM 740 MEMBERSHIP FEES 1,230 MEMORIALS/CONTRIBUTIONS 70 MISC 406 OFFICE SUPPLIES & EXPENSE 1,796 NON-INVESTMENT DEPRECIATION 330 TOTAL 24,131 |
| FORM 990-EZ, PART I, LINE 20 | CHANGE IN VALUE OF INVESTMENTS -4,494 |
| FORM 990-EZ, PART II, LINE 24 | 170,499 170,499 LESS ACCUMULATED DEPRECIATION 167,860 168,190 TOTAL 2,639 2,309 |
| FORM 990-EZ, PART III | PROVIDE GROOMING AND MAINENANCE OF SNOWMOBILE TRAILS THROUGH WISCONSIN DEPARTMENT OF NATURAL RESOURCES PROGRAM AND THIS ORGANIZATION'S SPONSORSHIP |
| Software ID: | |
| Software Version: |