Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,336. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: TRIPLE R EQUINE RESCUE. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: INDIANA STATELINE COONHUNTERS ASSN. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 21,512. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,324. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,789. DESCRIPTION: MARKETING AND MARKET RESEARCH. AMOUNT: 12,033. DESCRIPTION: MISCELLANEOUS. AMOUNT: 165. DESCRIPTION: SEMINARS AND TRAINING. AMOUNT: 619. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,210. DESCRIPTION: TELEPHONE. AMOUNT: 3,581. DESCRIPTION: TRAVEL. AMOUNT: 2,014. DESCRIPTION: MEALS. AMOUNT: 122. DESCRIPTION: DEPRECIATION. AMOUNT: 257. DESCRIPTION: INSURANCE. AMOUNT: 754. TOTAL TO FORM 990-EZ, LINE 16: 49,380. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 411. END OF YEAR AMOUNT: 154. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,235. END OF YEAR AMOUNT: 7,063. |
| Software ID: | |
| Software Version: |