Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 3.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 150. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 13,553. DESCRIPTION: INSURANCE . AMOUNT: 16,309. DESCRIPTION: LATE FEES . AMOUNT: 47. DESCRIPTION: TRASH REMOVAL . AMOUNT: 1,937. DESCRIPTION: CONTRACT LABOR-JUAN/JOSE . AMOUNT: 16,735. DESCRIPTION: STABLE RENT . AMOUNT: 3,500. DESCRIPTION: VET SERVICES - HOUNDS . AMOUNT: 2,048. DESCRIPTION: OTHER HOUND EXP/HUNTING TRIPS . AMOUNT: 1,018. DESCRIPTION: FEED - HORSES & HOUNDS . AMOUNT: 13,224. DESCRIPTION: REPAIR & MAINT SUPPLIES . AMOUNT: 11,282. DESCRIPTION: VEHICLE EXPENSE . AMOUNT: 1,504. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 800. DESCRIPTION: DONATIONS . AMOUNT: 200. DESCRIPTION: MISCELLAEOUS . AMOUNT: 2,720. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 15. DESCRIPTION: O/S CONT - OTHER . AMOUNT: 7,361. TOTAL TO FORM 990-EZ, LINE 16: 92,253. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: RETURN ON EQUITY TO MEMBER. AMOUNT: -10,000. |
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