| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 736 INSURANCE 1,076 TRAIL MAINTENANCE 11,251 DONATIONS 1,952 DUES & SUBSCRIPTIONS 562 FUEL 1,005 MEALS AND ENTERTAINMENT 2,723 EQUIPMENT REPAIR 3,264 BANK SERVICE CHARGES 113 SMALL TOOLS 816 SUBCONTRACTOR 538 TRAVEL 431 AWARDS 402 TELEPHONE 1,450 NON-INVESTMENT DEPRECIATION 38,204 TOTAL 64,523 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 504,364 508,346 LESS ACCUMULATED DEPRECIATION 358,343 396,547 TOTAL 146,021 111,799 |
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