Identifier | Return Reference | Explanation |
---|---|---|
OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 63 INTEREST EXPENSE 1,026 INSURANCE 1,926 TRAIL MAINTENANCE 3,325 DUES AND PERMITS 100 PROPERTY TAXES 605 NHSA DUES 1,200 GROOMER REPAIRS & MAINTEN 2,029 DONATIONS AND MISC EXP 311 NON-INVESTMENT DEPRECIATION 2,700 TOTAL 13,285 |
OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | GROOMER 27,000 27,000 LESS ACCUMULATED DEPRECIATION 24,300 27,000 TOTAL 2,700 0 |
OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PASSUMPSIC LOAN 22,707 17,894 |
PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROMOTE SNOWMOBILING IN NEW HAMPSHIRE AND TO KEEP TRAILS LOCATED IN DALTON WELL MAINTAINED AND ENJOYABLE. |
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