Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,741ADVERTISING 735GROOMER AND ATV EXPENSES 42,374DUES 1,640LANDOWNER GIFTS 1,985OFFICE 1,074TRAIL PROJECT 6,842DONATIONS 500WEBSITE 219SPONSOR BOARD 676MEMBERSHIP AWARDS 115POST OFFICE BOX 182OTHER EXPENSES 167SUPPLIES 774MEMBERSHIP FEES 205LEASE FOR CYLINDERS 245SECRETARY OF STATE FEES 139LIFETIME MEMBERSHIP REFUND OF TMA 138TRAVEL EXPENSES 357 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV TR 51,002 43,678DEPOSIT ON NEW DRAG 6,000 5,893BALANCE ON 2022 MOGUL MASTER D 0 24,710 |
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