| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | SNOWMOBILE STORAGE 780 |
| Form 990-EZ, Part I, Line 8, Other Revenue | BRAT FRY 1,715 |
| Form 990-EZ, Part I, Line 8, Other Revenue | APPAREL SALES 52 |
| Form 990-EZ, Part I, Line 8, Other Revenue | OTHER INCOME 251 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 1,034 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 1,719 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 26,464 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FUNERAL 226 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WAGON 586 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 93 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBERSHIP FEES 2,462 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE CONTRIBUTIONS 681 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE 393 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,165 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FILING FEE 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DIESEL 3,067 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRAIL SIGNS 649 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LANDOWNER APPRECIATION 3,366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | APPAREL 1,972 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SNOW REMOVAL 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PARADE 144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INTERNET 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CLASSES 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EQUIPMENT 8,144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 73 |
| Form 990-EZ, Part II, Line 26, Liabilities | LOAN PAYABLE TO NEBAT Beginning of year 47,662, End of year 37,346 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |