| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RENTAL INCOME 1,325 |
| Form 990-EZ, Part I, Line 8, Other Revenue | STATE OF NH - GROOMER REIMBURSEMENT 5,528 |
| Form 990-EZ, Part I, Line 8, Other Revenue | STATE OF NH - PLOWING REIMBURSEMENT 2,581 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 230 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 3,941 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 6,085 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGE 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES, SUBSCRIPTIONS MEMBERSHIP 810 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GROOMER REPAIRS 3,427 |
| Form 990-EZ, Part I, Line 16, Other Expenses | APPAREL 430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SNOWMOBILE CLUB TRIP 1,684 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOOD TRAILER MAINTENANCE EXPENSE 745 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MOWING PLOWING 4,250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REAL ESTATE TAXES 669 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 533 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHARITABLE DONATIONS 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GROOMER FUEL REGISTRATION 2,881 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SUMMER GRANT IN AID FROM STATE OF NEW HAMPSHIRE 57,555 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOLARSHIPS GIFTS 1,736 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS REGISTRATION FEE 239 |
| Form 990-EZ, Part II, Line 26, Liabilities | TD BANK CREDIT CARD Beginning of year 572, End of year 375 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |