| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCULVERTS/ROCK 1,100REPAIRS & MAINTENANCE 1,387DIRECTOR MEETINGS 1,343ANNUAL MEAL 810POSTAGE 17BCE SIGNS/LIGHTS 5,049TRACTOR REPAIRS 1,700PAID OUT TRAIL MAINTENANCE 32,673INSURANCE-LIABILITY 903INSURANCE-EQUIPMENT 1,540 |
| 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 67,389 53,911 |
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