Alaska Mountain and Wilderness Huts Association Inc.

“Fundraising fundraising 697 expenses program, member, outreach 2,625 insurance - non-employee 4,655 payroll expenses-admin 85 manitoba site expenses 9,988 permits & fees 106 general & administrative 229 bank fees and service cha 1,302 license & fees 140 workers comp insurance 1,387 non-investment depreciation 93 total 21,307”

“Solar electric system 0 2,776 less accumulated depreciation 0 93 yurt receivable 0 6,787 total 0 9,470”

“Accounts payable and accrued expenses 727 0 deferred revenue 160,213 160,213 payroll liabilities 0 1,221 state payroll taxes 0 193”

“In the process of developing backcountry huts to foster comraderie and promote wilderness education and stewardship. 2012 was the first year that accommodations were able to be provided and development is still ongoing. A monthly newsletter is also provided to members to keep them informed on the progress.”