| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountEQUIPMENT FUEL 1,445REPAIRS & MAINTENANCE 2,599POSTS 1,718LUMBER 2,489GATES 1,688BCE SIGNS/LIGHTS 297BULLDOZING WORK 4,922PAID OUT TRAIL MAINTENANCE 40,908INSURANCE-LIABILITY 903INSURANCE-EQUIPMENT 1,274TRACTOR INS 249GRASS SEED/POSTS/FILL 815ADVERTISING 200ANNUAL MEAL 974MEMORIALS 91DIRECTOR MEETINGS 1,257 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearEQUIPMENT 271,054 271,054 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNOTES PAYABLE-TREMP CO 80,867 67,389 |
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