| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CLUB RENTAL 850 TOTAL 850 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 572 INSURANCE EXPENSE 5,255 TRAIL MAINTENANCE 2,476 PROPERTY TAXES 2,012 GROOMER MAINTENANCE 6,305 SUPPLIES 2,886 LAWN MOWING 1,500 TRASH REMOVAL 80 LICENSES 10 MAINTENANCE 1,010 NON-INVESTMENT DEPRECIATION 21,147 TOTAL 43,253 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 199,452 227,832 LESS ACCUMULATED DEPRECIATION 197,091 218,238 TOTAL 2,361 9,594 |
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