| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 20 INSURANCE 1,325 MACHINE & SNOW MAINTENANC 23,258 ANNUAL MEETING 650 WEATHER STATION 1,233 MANAGEMENT SOFTWARE 1,512 SAT PHONE RENEWAL 1,360 SUPPLIES 234 TOTAL 29,592 |
| FORM 990-EZ, PART I, LINE 20 | REMOVAL OF COMMUNITY BUILDING -128,557 ACCORDING TO THE PRESIDENT, THE COMMUNITY BUILDING WAS NEVER IN POSSESSION OF THE ORGANIZATION. THEREFORE IT SHOULD BE REMOVED FROM THE BALANCE SHEET. |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & MACHINERY 34,804 34,804 LESS ACCUMULATED DEPRECIATION 34,804 34,804 TOTAL 0 0 |
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| Software Version: |