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 LINE 16 | EQUIPMENT MAINTENANCE $12427 KENNELS 17388 INSURANCE 7003 HUNT BALL ETC EXP 9370 OFFICE EXPENSES 1154 DUES AND FEES 695 DEPRECIATION EXPENSE 9585 GENERAL MAINTENANCE GROUNDS 19270 TOTAL CARRIED TO EZ PAGE 1 LINE 16 76892 |
| EZ PAGE 2 LINE 24A | DUES RECEIVABLE BEGINNING OF YEAR 585 |
| EZ PAGE 2 LINE 24B | DUES RECEIVABLE END OF YEAR 4114 |
| EX PAGE 2 LINE 26A | MORTGAGE PAYABLE BEGINNING OF YEAR 70106 OTHER PAYABLES AT BEGINNING OF YEAR 437 |
| EZ PAGE 2 LINE 26B | MORTGAGE PAYABLE AT END OF YEAR 57856 OTHER PAYABLES AT END OF YEAR 609 |
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