| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Billboard Advertising $4100.00 |
| Part I Line 8 | All other revenue $13380.00 |
| Part I Line 16 | Advertising and promotion $277.00 |
| Part I Line 16 | Other office expenses $246.00 |
| Part I Line 16 | Interest $1057.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $30744.00 |
| Part I Line 16 | Insurance $1150.00 |
| Part I Line 16 | Supplies & Materials $14663.00 |
| Part I Line 16 | Groomer Maintenance $18024.00 |
| Part I Line 16 | Trail Labor $11030.00 |
| Part I Line 16 | Storage $600.00 |
| Part I Line 16 | Fuel $1816.00 |
| Part I Line 16 | TMA to VAST $232.00 |
| Part I Line 16 | Bank Fees $25.00 |
| Software ID: | 23017732 |
| Software Version: | ta23mefv1.0 |