Rotarun Ski Club Inc.

“Misc. Receipts 1,022 total 1,022”

“Expenses sales tax 1,222 hoa dues 4,800 event supplies 8,586 insurance 15,210 advertising 6,877 bank charges 658 dues and subscriptions 1,054 office supplies 4,144 building repairs 1,574 equipment repairs 2,852 utilities 5,022 non-investment depreciation 20,160 total 72,159”

“Lodge 0 225,765 less accumulated depreciation 0 40,998 building addition 0 536 less accumulated depreciation 0 70 furniture & fixtures 0 2,888 less accumulated depreciation 0 2,888 master plan phase 1 0 6,272 less accumulated depreciation 0 6,059 improvements 0 1,347 less accumulated depreciation 0 1,136 double ski lift (master) 0 2,771 less accumulated depreciation 0 1,729 equipment 0 1,410 less accumulated depreciation 0 1,410 poma lift 0 15,192 less accumulated depreciation 0 14,679 snow making equipment 0 13,771 less accumulated depreciation 0 13,771 small equipment 0 10,852 less accumulated depreciation 0 10,852 snow cat equipment 0 12,500 less accumulated depreciation 0 12,500 tubing lift 0 7,569 less accumulated depreciation 0 7,569 lodge 0 105 less accumulated depreciation 0 99 snowmaking 0 389 less accumulated depreciation 0 367 equipment 0 286 less accumulated depreciation 0 242 snowmaking 0 30,885 less accumulated depreciation 0 26,061 kitchen equipment 0 3,400 less accumulated depreciation 0 2,486 timing system 0 2,585 less accumulated depreciation 0 892 snowmaking 0 5,140 less accumulated depreciation 0 4,337 water flow meter 0 3,021 less accumulated depreciation 0 432 race timing systems 0 877 less accumulated depreciation 0 125 snowcat improvements 0 28,384 less accumulated depreciation 0 4,055 land improvements 0 3,200 less accumulated depreciation 0 160 furniture and fixtures 248 0 machinery and equipment 17,599 0 total 17,847 226,228”

“Programs that allow families to ski inexpensively.”