Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1378 |
| Other Expenses.1003 | Information Technology $209 |
| Other Expenses.1009 | Depreciation $59429 |
| Other Expenses.1012 | Insurance $3180 |
| Other Expenses.1 | REPAIRS $11229 |
| Other Expenses.2 | DONATIONS $5275 |
| Other Expenses.3 | TRAILS IMPROVEMENT $4752 |
| Other Expenses.4 | TMA FEES $3072 |
| Other Expenses.5 | CREDIT CARD FEES $2705 |
| Other Expenses.6 | SUPPLIES $1387 |
| Other Expenses.7 | GROOMER FUEL $1216 |
| Other Expenses.8 | MISCELLANEOUS $1085 |
| Other Expenses.9 | PROPERTY TAXES $922 |
| Other Assets.1003 | Machinery and Equipment - Beginning $168308 Machinery and Equipment - Ending $109214 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $21690 Secured Mortgages and Notes Payable - Ending $14460 |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |