| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | RENTAL INCOME 1,075 REVENUE-OTHER 311 TOTAL 1,386 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 184 INTEREST 2,564 INSURANCE 4,164 TRAIL EXPENSES 13,337 DONATIONS 600 MISCELLANEOUS 426 FUEL 10,074 DUES & SUBSCRIPTIONS 2,468 EQUIPMENT RENT 10,320 CLUB SUPPLIES/ EXPENSE 1,284 REPAIRS & MAINTENANCE 1,405 CLOTHING 1,719 PERMITS & LICENSES 25 SNOWMOBILE SAFETY CLASSES 606 NON-INVESTMENT DEPRECIATION 26,859 TOTAL 76,035 |
| FORM 990-EZ, PART I, LINE 20 | FUND BALANCE ADJUSTMENT 4,782 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 354,169 354,169 LESS ACCUMULATED DEPRECIATION 290,254 313,332 NORTHVIEW BANK 13 MON CD 0 3,091 TOTAL 63,915 43,928 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE-NORTHVIEW BANK 68,140 46,704 ACCOUNTS PAYABLE-OUTSTANDING CKS 3,973 0 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION MAINTAINS 115 MILES OF SNOWMOBILE TRAILS IN NORTHERN MINNESOTA. THIS MAINTENANCE BENEFITS ANY AND ALL SNOWMOBILERS. |
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