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 16 | EXPENSES ADVERTISING/PROMOTION 750 OFFICE 154 INSURANCE 8,077 TRAIL GROOMING/MAINTENANC 651 EQUIPMENT FUEL 1,137 REPAIRS/MAINTENANCE 2,044 BUILDING COSTS 2,547 SUPPLIES/SMALL TOOLS 6,689 UTILITIES 5,561 REAL ESTATE TAXES 1,186 TELEPHONE 300 NON-INVESTMENT DEPRECIATION 14,506 TOTAL 43,602 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 164,256 172,306 LESS ACCUMULATED DEPRECIATION 120,276 133,986 TOTAL 43,980 38,320 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 40 |
| FORM 990-EZ, PART III | TO PROMOTE TOURISM THROUGH BETTERMENT OF OUR SNOWMOBILE TRAIL SYSTEM,TO UPKEEP AND IMPROVE THE SNOWMOBILE TRAILS IN OUR DESIGNATED AREA, AND TO PARTAKE IN HELPING OUR COMMUNITY. |
| FORM 990-EZ, PART III, LINE 28 | DURING THE FISCAL YEAR THE ORGANIZATION MAINTAINED AND IMPROVED THE SNOWMOBILE TRAIL IN IT'S DESIGNATED AREA AND PROVIDED CONCESSIONS TO TRAIL USERS AND ALLOWED NONPROFIT ORGANIZATIONS USE OF THE ORGANIZATIONS CLUB HOUSE. |
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