Mt. Spokane 2000

“Mt spokane 2000's general manager has primary responsibility to review the completed form 990 including responses to questions on various schedules.”

“Mt spokane 2000's board of directors has responsibility for determining compensation of the general manager based on comparative responsibilities and salaries.”

“No documents available to the public”

“1 -change in accounting method for season pass sales to defer revenue received in the current year for season passes eligible for the subsequent year. Decrease in the following lines in the amount of 471,945: -form 990, page 2, part iii, line 4a-revenue -form 990, page 9, part viii, line 2b, column (a) & (b) increase in the following line in the amount of 471,945: -form 990, page 11, part x, line 19, column (b) 2(a) -correction of donor contributions of marketable securities excluded from the orignally filed form 990 for fye 05/31/2018 increase the following lines in the amount of 281,475 -form 990, page 9, part viii, line 1f -form 990, schedule a, part ii, section a, line 1, column (e) and section b, line 7, column (e) -form 990, schedule m, part i, line 9, 2 contributions 2(b) -correction of donor contributions of marketable securities excluded from the orignally filed form 990 for fye 05/31/2018 increase the following lines in the amount of 276,511 -form 990, schedule b, page 2, part i, line 8 - also add donor name & address -form 990, schedule b, page 3, part ii, line 8 - also add securities as non-cash property given and date of 03/18/18 2(c) -correction of donor contributions of marketable securities excluded from the orignally filed form 990 for fye 05/31/2018; proceeds of the sale of the securities were advanced from mt spokane 2000's brokerage account directly to a vendor as a payment toward a new ski lift. Increase the following lines in the amount of 274,827 -form 990, page 11, part x, line 15, column (b) 2(d) -correction for the sale of donated marketable securities excluded from the orignally filed form 990 for fye 05/31/2018; securities were sold at a loss of 6,533. Form 990, page 9, part viii, line 11b, column (a) & (d) 2(e) - correction of an addition of 288 in investment income from dividends and increase in fee expenses of 200 related to the donor contribution of marketable securities excluded from the orignally filed form 990 for fye 05/31/2018. -form 990, page 9, part viii, line 3, column (a) & (d) - increase 288 -form 990, schedule a, part ii, section b, line 8, column (e)- increase 288 -form 990, part ix, line 24e, column (a) & (b) - increase 200 -form 990, part x, line 2, column (b) - increase savings 202”

“Book / tax depreciation difference 4,264 reclass amortization loan fee -4,264”