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 . AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 350. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 8,898. DESCRIPTION: INSURANCE . AMOUNT: 15,205. DESCRIPTION: TRASH REMOVAL . AMOUNT: 1,816. DESCRIPTION: CONTRACT LABOR-JUAN/JOSE . AMOUNT: 18,805. DESCRIPTION: STABLE RENT . AMOUNT: 3,556. DESCRIPTION: VET SERVICES - HOUNDS . AMOUNT: 2,401. DESCRIPTION: VET SERVICES - HORSES . AMOUNT: 45. DESCRIPTION: HUNTSMAN EXPENSE . AMOUNT: 340. DESCRIPTION: OTHER HOUND EXP/HUNTING TRIPS . AMOUNT: 3,416. DESCRIPTION: FEED - HORSES & HOUNDS . AMOUNT: 13,167. DESCRIPTION: REPAIR & MAINT SUPPLIES . AMOUNT: 5,480. DESCRIPTION: VEHICLE EXPENSE . AMOUNT: 5,552. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 535. DESCRIPTION: DONATIONS . AMOUNT: 119. DESCRIPTION: MISCELLAEOUS . AMOUNT: 3,393. DESCRIPTION: O/S CONT - OTHER . AMOUNT: 1,485. TOTAL TO FORM 990-EZ, LINE 16: 84,213. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 75. |
| Software ID: | |
| Software Version: |