Vermont Huts Association Ltd.

“Expenses advertising 1,008 phone 353 information technology 506 meeting expenses 464 liability 2,315 workers compensation 369 incidental supplies 999 misc 828 meals and rooms tax 269 non-investment depreciation 84 total 7,195”

“Capitalized building costs 10,000 liabilities not entered in 2017 -542 other misc decreases -158 2017 form 990ez underreports assets on line 23 by 10,000. The was caused by reporting 10,000 in building expense which should have been capitalized. 2018 form 990 reclassifies this as a constructed asset. 2017 form 990ez omitted liabilities on line 26 of 542 2017 form 990ez overreported assets on line 22 by 158 2017 form 990ez underreported net income on line 18 by 9,300 as related to the above.”

“Chittenden brook hut 0 80,906 less accumulated depreciation 0 84 total 0 80,822”

“Deferred revenue 0 10,893 credit card 0 1,174 meals and rooms tax payable 0 269 payable to vt river conservancy 0 3,135 loans from officers 0 12,500”

“The mission of the vermont huts association is to provide an enriching and immersive outdoor experience for everyone. By collaborating with our partners in recreation, we will create a four-season hut network across the green mountain state to strengthen local communities and foster a deeper appreciation of our natural environment.”

“Create, and maintain a cohesive network of accomodations across the green mountain state in partnership with organizations maintaining trail networks strengthening local communities and fostering a deeper appreciation for our natural environment.”