| Return Reference | Explanation |
|---|---|
| PART IV | 990 IS REVIEWED BY OFFICERS AND BOARD AND ALL MEMBERS ARE AWARE THAT THE RETURN IS FILED ANNUALY AND CAN REVIEW IT AT THE CLUBS OFFICE |
| PART IX OTHER EXPENSES | TRAIL MAINT $148625 GROOMING $93938 MEMBERSHIPS $3177 FUEL $72304 SCHOLARSHIPS $2000 FUNDRAISING $42027 SUPPLIES $7314 BANK & CC SRV FEES $1381 DUES $1200 REPAIRS $20457 |
| Software ID: | 24020071 |
| Software Version: |