| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 993 INSURANCE 3,348 TRAIL MAINTENANCE 8,873 DONATIONS 2,333 DUES & SUBSCRIPTIONS 828 FUEL 2,075 MEALS AND ENTERTAINMENT 3,135 EQUIPMENT REPAIR 3,625 BANK SERVICE CHARGES 41 SMALL TOOLS 2,733 TRAVEL 1,329 AWARDS 207 TELEPHONE 2,130 WEB PAGE 1,325 NON-INVESTMENT DEPRECIATION 13,890 TOTAL 46,865 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 508,346 508,346 LESS ACCUMULATED DEPRECIATION 396,547 410,436 TOTAL 111,799 97,910 |
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