| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 14: 57,097. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 54,354. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,743. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 68,788. DESCRIPTION: ADVERTISING. AMOUNT: 2,991. DESCRIPTION: INSURANCE. AMOUNT: 3,696. DESCRIPTION: INTEREST. AMOUNT: 3,244. TOTAL TO FORM 990-EZ, LINE 16: 78,719. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 198,209. END OF YEAR AMOUNT: 172,773. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEW HOLLAND LOAN. BEG. OF YEAR AMOUNT: 84,858. END OF YEAR AMOUNT: 51,253. DESCRIPTION: ALL OTHER LOANS. BEG. OF YEAR AMOUNT: 48,347. END OF YEAR AMOUNT: 45,425. |
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