| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 127. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: LODGE, CHITTENDEN, VERMONT. AMOUNT: 35,570. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 581. DESCRIPTION: FOOD. AMOUNT: 2,426. DESCRIPTION: LIGHT AND POWER. AMOUNT: 2,454. DESCRIPTION: TELEPHONE. AMOUNT: 488. DESCRIPTION: INTERNET. AMOUNT: 1,253. DESCRIPTION: HEAT. AMOUNT: 4,550. DESCRIPTION: SUPPLIES. AMOUNT: 1,591. DESCRIPTION: REPAIRS. AMOUNT: 6,604. DESCRIPTION: PROPANE. AMOUNT: 855. DESCRIPTION: TRASH REMOVAL. AMOUNT: 510. DESCRIPTION: PLOWING. AMOUNT: 1,530. DESCRIPTION: ROAD MAINTENANCE. AMOUNT: 1,275. DESCRIPTION: FIREPLACE REHAB. AMOUNT: 2,890. DESCRIPTION: MISC. AMOUNT: 711. TOTAL TO FORM 990-EZ, LINE 14: 27,718. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 7,335. DESCRIPTION: STATE FILING FEES. AMOUNT: 33. DESCRIPTION: SOCIAL PROGRAM EXPENSES. AMOUNT: 6,957. DESCRIPTION: RACING EXPENSES. AMOUNT: 272. DESCRIPTION: COMMITTEE FEES. AMOUNT: 76. DESCRIPTION: LIFT TICKETS. AMOUNT: 6,959. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 600. DESCRIPTION: SKI COUNCIL EXPENSES. AMOUNT: 75. DESCRIPTION: VERMONT ROOMS TAX. AMOUNT: 9,762. DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,858. TOTAL TO FORM 990-EZ, LINE 16: 38,927. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: WATER RIGHTS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 400. |
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