Beartooth Trails

“Expenses website 1,233 race sponsorship 250 workers comp 544 general insurance 5,186 insurance - d & o 797 repairs and maint 7,286 gas equipment 2,066 snow plowing 6,059 community bike 345 bank fee 208 dues and subcription 1,083 annual meeting 200 travel 40 bikes 1,231 kids rental expense 2,821 trail development 17,544 non-investment depreciation 26,904 total 73,797”

“Book / tax depreciation difference 918”

“Nordic center warming hut 0 11,023 less accumulated depreciation 0 11,023 land improvements - parki 0 2,469 less accumulated depreciation 0 241 land improvements - bridg 0 4,646 less accumulated depreciation 0 454 snow trailer 0 8,680 less accumulated depreciation 0 5,139 arctic cat snowmobile 201 0 14,514 less accumulated depreciation 0 8,592 ginzu groomer 0 6,724 less accumulated depreciation 0 3,981 ginzu groomer/tracksetter 0 2,791 artic cat snowmobile 2016 0 9,320 less accumulated depreciation 0 537 artic cat snowmobile 2017 0 10,529 less accumulated depreciation 0 7,424 capital improvements 0 7,368 less accumulated depreciation 0 720 2021 honda pioneer 0 25,892 less accumulated depreciation 0 895 land imporovement - parking lot 0 610 less accumulated depreciation 0 5 honda hut 0 2,653 less accumulated depreciation 0 22 trail tools 0 345 less accumulated depreciation 0 29 63,565 0 total 63,565 68,502”

“Kids ski rentals in which nordic skis and boots are provided to youth for the use in sponsored ski lessons and other ski activities. Expenses are related to equipment maintenance and replacement. Approximately 100 pairs of skis were rented during the 2021-2022 winter season.”