Area 20 Groomer Inc.

“FORM 990-EZ, PART III - ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO LESSEN THE BURDENS OF THE GOVERNMENTS OF THE STATE OF IDAHO AND ELMORE COUNTY, STATE OF IDAHO, WITH RESPECT TO MAINTAINING A PUBLIC SNOWMOBILE TRAIL SYSTEM IN ACCORDANCE WITH AGREEMENTS AMONG THE US FOREST SERVICE, IDAHO DEPT. OF PARKS AND RECREATION AND ELMORE COUNTY, STATE OF IDAHO; TO RECEIVE, HOLD AND DISPENSE PUBLIC FUNDS IN ACCORDANCE WITH TITLE 67, CHAPTER 71 OF THE IDAHO CODE FOR THE PURPOSE OF MAINTAINING A PUBLIC SNOWMOBILE TRAIL SYSTEM IN ELMORE COUNTY, STATE OF IDAHO; TO BENEFIT THE PEOPLE OF THE STATE OF IDAHO AS A WHOLE BY ASSISTING THE IDAHO DEPT. OF PARKS AND RECREATION TO FULFILL ITS STATUTORY DUTIES TO PROVIDE PUBLIC RECREATION FOR THE PEOPLE OF IDAHO PURSUANT TO IDAHO CODE SECTION 67-4219. FORM 990-EZ, PART V - REGARDING TRANSFERS ASSOCIATED WITH PERSONAL BENEFIT CONTRACTS:(a) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. ANSWER: NO(b) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. ANSWER: NO”

“Description AmountFUEL AND OIL 13,136PARTS & SUPPLIES (GROOMER) 8,923REPAIRS AND SERVICING 512DUES & SUBSCRIPTIONS 897BANK CHARGES 481SALES TAXES 1,557TOOLS 622MEETING EXPENSE 35OFFICE 645”

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE(ELMORE CO) 23,049 24,897ACCOUNTS RECEIVABLE 3,711 0”

“Category Beginning of Year End of YearGROOMER RESTRICTED FUNDS 10,000 10,000DUE ISTC 0 1,557”