| Return Reference | Explanation |
|---|---|
| Schedule O: | Pt1. Revenue Line 2: State of MI Off-Road Vehicle Program Grant: $73,953.96; State of MI Snowmobile Program Grant: $35,196.20 Pt1. Expense Line 10: Gift of $1500 to local charity St Helen Helping Hands for program services aiding low income families Pt1. Expense Line 16: Snowmobile Grant Program Equipment and Expenses used to fulfill grant obligations: $27167.45 Pt1. Expense Line 16: ORV Grant Program Equipment and Expenses necessary to fulfill grant obligations: $58990.46 Pt1. Expense Line 16: Insurance: $4155 Pt1. Expense Line 16: Organization Meetings, Communications and related Activities: $6192.80 Pt2. Asset Line 24: 2022 Yamaha Grizzly ATV: $8,328.56, Depreciation: $1,665.71 Pt2. Asset Line 24: Camper: $6,857.14, Depreciation: $1,142.86 Pt2. Asset Line 24: 2002 Holder Tractor $9,300.00, Depreciation: $1,328.57 Pt2. Asset Line 24: QA Stump Grinder $9,458.00, Depreciation: $1,351.14 Pt2. Asset Line 24: Boom Flail Mower $9,000.00, Depreciation: $1,285.71 Pt2. Asset Line 24: Rice Trailer $6,600.00, Depreciation: $942.86 |
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