Vermont Huts Association Ltd.

“Expenses advertising 85 phone 391 office supplies 234 information technology 1,347 web services 156 reimbursed mileage 330 meeting expenses 148 liability 2,685 workers compensation 355 incidental supplies 176 miscellaneous 62 bank fees 8 cleaning & maintenance 4,707 vt sos filing fee 45 non-investment depreciation 2,276 total 13,005”

“Pledges receivable 0 3,049 inventories for sale or use 0 557 80,906 91,042 less accumulated depreciation 84 2,360 total 80,822 92,288”

“Deferred revenue 10,893 7,977 credit card 1,174 668 gift certificates 0 150 meal & room tax held in hut deposits 0 1,270 deposits held for nulhegan hut 3,135 6,655 deposits held for triple creek hut 0 3,348 meals and rooms tax payable 269 687 loans from officers 12,500 0”

“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.”