| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 1,960 CLUB RENTAL 1,150 TOTAL 3,110 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 248 INSURANCE EXPENSE 5,523 TRAIL MAINTENANCE 8,113 PROPERTY TAXES 1,889 GROOMER MAINTENANCE 5,683 LAWN MOWING 585 TRASH REMOVAL 80 LICENSES 10 MAINTENANCE 960 FOOD- OFFICE 1,805 MSA MEMBERSHIP FEES 1,008 DONATIONS 592 ADMINISTRATION FEES 177 BANK FEES 9 NON-INVESTMENT DEPRECIATION 16,729 TOTAL 43,411 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT & OTHER 227,832 262,572 LESS ACCUMULATED DEPRECIATION 218,238 234,967 TOTAL 9,594 27,605 |
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