| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 58 OFFICE EXPENSE 884 PAYPAL FEES 148 INTEREST 320 INSURANCE 2,976 ANNUAL REPORT 15 CONTRIBUTIONS 3,040 DUES & SUBSCRIPTIONS 455 EQUIPMENT RENTAL 10,477 FUEL & OIL 5,768 SAM DUES 519 SHOP/SHOW SUPPLIES 675 TRAIL PASSES 11,500 TRAIL SUPPLIES 106 TOOLS & EQUIPMENT 619 DRAGS GRANT 4,095 TRAIL HARDENING GRANT 750 TOTAL 42,405 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 1,163 139 527,409 576,759 LESS ACCUMULATED DEPRECIATION 479,987 501,284 TOTAL 48,585 75,614 |
| FORM 990-EZ, PART II, LINE 26 | LINE OF CREDIT 0 15,000 |
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