| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GROOMER REPAIRS 19,653 LAND OWNER APPRECIATION 1,748 CONTRACT SERVICES 6,105 DONATIONS 100 BUILDING REPAIRS 1,862 MISCELLANEOUS EXPENSE 1,491 MEMBERSHIP DUES 1,900 INSURANCE 5,167 MEETINGS 77 NON-INVESTMENT DEPRECIATION 8,091 TOTAL 46,194 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -40 BOOK / TAX DEPRECIATION DIFFERENCE 40 |
| FORM 990-EZ, PART II | FORM 990-EZ, PART II LINE 26 - OTHER LIABILITIES BEG OF YEAR END OF YEAR EQUIPMENT LOAN PAYABLE 0 45,000 |
| FORM 990-EZ, PART II, LINE 24 | 166,907 257,432 LESS ACCUMULATED DEPRECIATION 0 6,466 ACCOUNTS RECEIVABLE -600 -600 TOTAL 166,307 250,366 |
| FORM 990-EZ, PART II, LINE 26 | PROFINIUM LOAN 0 45,000 |
| FORM 990-EZ, PART III | FROM 990-EZ, PART III - PRIMARY EXEMPT PURPOSE ORGANIZATION MAINTAINS SNOWMOBILE TRAILS THAT HAVE BEEN ESTATEBLISED BY THE STATE OF MINNESOTA FOR USE BY THE GENERAL PUBLIC. FORM 990-EZ, PART III LINE 31 - ALL OTHER ACCOMPLISHMENT ORGANIZATION MAINTAINS SNOWMOBILE TRAILS THAT HAVE BEEN ESTABLISHED BY THE STATE OF MINNESOTA FOR USE BY THE GENERAL PUBLIC. |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES INCURRED FOR THE MAINTAING OF SNOWMOBILE TRAILS THAT HAVE BEEN ESTABLISHED BY THE STATE OF MINNESOTA |
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