| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountEQUIPMENT FUEL 7,683REPAIRS & MAINTENANCE 8,806EQUIPMENT STORAGE 2,100LUMBER 2,042CULVERT 150JOHNSON TRACTOR 698BULLDOZING WORK 150PAID OUT TRAIL MAINTENANCE 34,991INSURANCE-LIABILITY 903INSURANCE-EQUIPMENT 1,276ADVERTISING 312INSURANCE-TRACTOR 242DIRECTOR MEETINGS 1,721DONATION 100ANNUAL MEAL 552 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 271,054 271,054 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTES PAYABLE-TREMP CO 94,344 80,867 |
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