White Mountains Interpretive Association

“Description: northway bank. Amount: 4.”

“Income: gross receipts: 58,695. Returns and allowances: 0. Less cost of goods sold: 40,748. Gross profit: 17,947. Cost of goods sold: inventory at beginning of year: 57,154. Merchandise purchased: 12,794. Cost of labor: 0. Materials and supplies: 0. Other costs: 29,476. Inventory at end of year: 58,676. Cost of goods sold: 40,748.”

“Description: wmnf pass purchases. Amount: 29,476.”

“Activity classification: conservation and education. Grantee name: u.s. Forest service. Grantee address: route 112 conway, nh 03818. Amount given: 19,218.”

“Description: depreciation. Amount: 849.”

“Description: credit card and bank fees. Amount: 1,236. Description: office expense. Amount: 1,821. Description: telephone. Amount: 1,101. Description: computer and internet expenses. Amount: 301. Description: retail expenses. Amount: 1,412. Description: dues and subscriptions. Amount: 293. Description: website expenses. Amount: 189. Total to form 990-ez, line 16: 6,353.”

“Description: inventory. Beg. Of year amount: 57,154. End of year amount: 58,676. Description: other depreciable assets. Beg. Of year amount: 1,851. End of year amount: 1,002.”

“Description: accounts payable. Beg. Of year amount: 2,132. End of year amount: 85.”

“The receipts on line 7 represent sales of white mountain national forest recreation parking passes which are purchased from the us forest service and sold to groups and individuals wishing to utilize national forest lands which is part of the organization's tax-exempt purpose. Also on line 7 are receipts from the sale of trail and forest maps, books and educational materials about the white mountain national forest, hiking supplies & aids, and educational workshops that are all part of wmia's educational tax- exempt purpose.”