| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | REVENUE-OTHER 43,176 RENTAL INCOME 2,150 TOTAL 45,326 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 1,750 OFFICE EXPENSE 56 INTEREST 2,131 INSURANCE 4,729 TRAIL EXPENSES 19,222 BANK CHARGES 32 DONATIONS 1,050 FUEL 29 DUES & SUBSCRIPTIONS 2,265 EQUIPMENT RENT 500 CLUB SUPPLIES/ EXPENSE 697 REPAIRS & MAINTENANCE 2,995 CLOTHING 331 MEETINGS EXPENSE 1,388 TOTAL 37,175 |
| FORM 990-EZ, PART I, LINE 20 | FUND BALANCE ADJUSTMENT 0 FUND BALANCE ADJUSTMENT -200 BOOK / TAX DEPRECIATION DIFFERENCE -21,883 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 354,169 354,169 LESS ACCUMULATED DEPRECIATION 313,332 331,435 NORTHVIEW BANK 13 MON CD 3,091 3,132 TOTAL 43,928 25,866 |
| FORM 990-EZ, PART II, LINE 26 | NOTE PAYABLE-NORTHVIEW BANK 46,704 0 |
| FORM 990-EZ, PART III, LINE 31 | THE ORGANIZATION MAINTAINS 115 MILES OF SNOWMOBILE TRAILS IN NORTHERN MINNESOTA. THIS MAINTENANCE BENEFITS ANY AND ALL SNOWMOBILERS. |
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