| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 8,170PROPERTY TAXES 453LICENSE AND FEES 100GROOMER EXPENSE 37,528OFFICE SUPPLIES 360TRAIL MAINTENANCE 120CHAMBER DUES 150ENTRY FEES 25PICNIC 479SCHOLORSHIPS 7,000WEBSITE 36 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearMACHINERY AND EQUIPMENT 249,565 249,565 |
| Other program services Part III line 31 | TO KEEP TRAILS GROOMED AND OPEN FOR OUTDOOR RECREATION AND TO PROMOTE LOCAL TOURISM. |
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