Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 12,940Leased Carts 3,696Credit Card Expense 546Dues 367Fertilizer 9,760Fuel 1,243Insurance 5,234Supplies 2,505Taxes 6,317Interest 8,425Payroll Taxes 3,509Licenses 190 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTiming Note, Checking & Inv. 9,440 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,874 2,874 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAmerican National Bank Note 155,901 149,501 |
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