| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 551 INSURANCE 3,276 TRAIL MAINTENANCE 3,050 DONATIONS 490 DUES & SUBSCRIPTIONS 1,236 FUEL 4,146 MEALS AND ENTERTAINMENT 241 EQUIPMENT REPAIR 2,565 BANK SERVICE CHARGES 78 SMALL TOOLS 597 SUBCONTRACTOR 500 MISC 590 AWARDS 417 NON-INVESTMENT DEPRECIATION 37,209 TOTAL 54,946 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 469,838 504,364 LESS ACCUMULATED DEPRECIATION 321,134 358,343 TOTAL 148,704 146,021 |
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