| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 13,215MEALS & ENTERTAINMENT 150ADVERTISING 117GROOMER AND ATV EXPENSES 25,359DUES 1,435LANDOWNER GIFTS 1,831OFFICE 755TRAIL PROJECT 37,806DONATIONS 3,067WEBSITE 466SPONSOR BOARD 606MEMBERSHIP AWARDS 32POST OFFICE BOX 229OTHER EXPENSES 332ROUNDING ADJUSTMENTS (2)SUPPLIES 544MEMBERSHIP FEES 205LEASE FOR CYLINDERS 174SECRETARY OF STATE FEES 135LIFETIME MEMBERSHIP REFUND OF TMA 150 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITURE, GROOMER,DRAG,ATV TR 43,678 35,3852022 MOGUL MASTER DRAG DEPOSIT 5,893 02022 MOGUL MASTER 10/18 24,710 26,19510FT CUSTOM ROLLER 0 6,036 |
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