| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 602 PAYPAL FEES 138 VENMO FEES 1 INSURANCE 2,934 ANNUAL REPORT 91 CONTRIBUTIONS 734 DUES & SUBSCRIPTIONS 92 EQUIPMENT RENTAL 3,600 FUEL & OIL 1,165 PERMITS 327 SAM DUES 662 SHOP/SHOW SUPPLIES 1,122 TRAIL PASSES 15,000 TRAIL SUPPLIES 11,125 TOTAL 37,593 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 2,901 1,163 PREPAID EXPENSES AND DEFERRED CHARGES 500 0 498,073 527,409 LESS ACCUMULATED DEPRECIATION 458,456 479,987 TOTAL 43,018 48,585 |
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