2015-11-10T07:03:32-06:00 2014-12-31 431647243 MCQUAIN DEHARDT & ROSENBLOOM PC 4505 MADISON AVENUE Kansas City MO 64111 990EZ 2014-01-01 841363392 HEADWATERS TRAILS ALLIANCE HEAD PO BOX 946 GRANBY CO 80446 MEARA MICHEL EXECUTIVE DIREC 2015-11-12 false ROBERT R MCQUAIN P00837694 8165310509 2015-11-10 2014 2016-03-07 17:11:31Z X X X X 138435 X 138327 108 138435 300 60539 675 14400 122 61193 137229 1206 94961 96167 X 74578 78715 0 0 20383 20860 94961 99575 0 3408 94961 96167 ADOPT A TRAIL PROGRAM-PUBLIC TRAIL MAINT EAST SHORE TRAIL - EAST SHORE TRAIL DELINEATION ON FS LANDS ALONG EAST SHORES OF LAKE GRANBY FRASER TO GRANBY TRAIL - PUBLIC CONSTRUCTION FOR NON MOTORIZED TRANSPORTATION AND RECREATIONAL USE BETWEEN TOWNS 0 MEARA MICHEL HTA EXECUTIVE DIRECTOR 32.00 0 0 0 ROGER HEDLUND PRESIDENT 0.00 0 0 0 DAN OCONNELL VICE PRESIDENT 0.00 0 0 0 JOHN SEVIER SECRETARY 0.00 0 0 0 false false false false false false false false false HEADWATER TRAILS ALLIANCE PO BOX 946 GRANBY CO 80446 9707261013 false false false false false false false false false false false NONE NONE true X 95585 136050 199277 147719 138327 716958 95585 136050 199277 147719 138327 716958 716958 476 260 134 128 108 1106 476 260 134 128 108 1106 96061 136310 199411 147847 138435 718064 0.99850 0.00000 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTADVERTISING AND MARKETING 2,591DUES 140INSURANCE 4,621OFFICE 513TELEPHONE INTERNET 1,148TRAIL EXPENSES 40,678VEHICLE EXPENSE 1,754TRAVEL 727MEALS 974VOLUNTEER PROPS 3,216MISC 200PAYROLL TAXES 4,631 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARSEE SCHEDULE O 20,383 20,860ACCOUNTS RECEIVABLE - $9640PREPAID INSURANCE - 838INVENTORY 666NET FIXED ASSETS 9716TOTAL 20860 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 0 3,408ACCOUNTS PAYABLE - $1868CREDIT CARD PBLE - 1484PR TAXES PBLE - 56TOTAL 3408