Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Insurance Proceeds $6755.00 |
| Part I Line 8 | Billboard Advertising $4920.00 |
| Part I Line 16 | Interest $1515.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $32736.00 |
| Part I Line 16 | Insurance $2658.00 |
| Part I Line 16 | Trail Maintenance $16374.00 |
| Part I Line 16 | Equipment Maintenance $11439.00 |
| Part I Line 16 | Fuel $3721.00 |
| Part I Line 16 | Supplies $1568.00 |
| Part I Line 16 | Fundraising $199.00 |
| Part I Line 16 | TMA purchase $622.00 |
| Part I Line 16 | Signs $238.00 |
| Part I Line 16 | Storage $600.00 |
| Software ID: | 22016287 |
| Software Version: | ta22mefv1.0 |