| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 14: 49,245. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 46,923. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,322. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 48,951. DESCRIPTION: ADVERTISING. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 3,696. DESCRIPTION: INTEREST. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 53,822. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 172,773. END OF YEAR AMOUNT: 127,257. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NEW HOLLAND LOAN. BEG. OF YEAR AMOUNT: 51,253. END OF YEAR AMOUNT: 0. DESCRIPTION: ALL OTHER LOANS. BEG. OF YEAR AMOUNT: 45,425. END OF YEAR AMOUNT: 49,406. |
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