Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountOther 1,261VAST Grooming 25,825 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 10,664GROOMER FUEL 9,210EQUIPMENT EXPENSE 18,095LICENSES AND PERMITS 18CHARITABLE CONTRIBUTIONS 200Bank Charges 12TRAIL MAINTENANCE 25,628INSURANCE 1,496WEBSITE 1,909Office 645Taxes 757DUES 265HOSPITALITY MEMBERS 4,073Postage 57 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Insurance 0 1,048 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Taxes Payable 0 395 |
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