Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| PART 1 LINE 16 OTHER EXPENSES | DUES, OFFICE, GENERAL AND BUILDING MAINTENANCE, KENNELS,PROGRAM AND LANDOWNER RELATIONS |
| PART 1 LINE 20 OTHER CHANGES | DUES, OFFICE, GENERAL AND BUILDING MAINTENANCE, KENNELS,PROGRAM AND LANDOWNER RELATIONS ACCOUNTS RECEIVABLE WRITTEN OFF AS UNCOLLECTIBLE |
| PART 2 LINE 24 OTHER ASSETS | DUES, OFFICE, GENERAL AND BUILDING MAINTENANCE, KENNELS,PROGRAM AND LANDOWNER RELATIONS ACCOUNTS RECEIVABLE WRITTEN OFF AS UNCOLLECTIBLE ACCOUNTS RECEIVABLE DUES $12920 |
| PART 2 LINE 26 TOTAL LIABILITIES | DUES, OFFICE, GENERAL AND BUILDING MAINTENANCE, KENNELS,PROGRAM AND LANDOWNER RELATIONS ACCOUNTS RECEIVABLE WRITTEN OFF AS UNCOLLECTIBLE ACCOUNTS RECEIVABLE DUES $12920 DUES TAX PAYABLE $1084, PAYROLL TAXES PAYABLE $259, MORTGAGE $44654 |
| PART 3 ORGANIZATION EXEMPT PURPOSE | DUES, OFFICE, GENERAL AND BUILDING MAINTENANCE, KENNELS,PROGRAM AND LANDOWNER RELATIONS ACCOUNTS RECEIVABLE WRITTEN OFF AS UNCOLLECTIBLE ACCOUNTS RECEIVABLE DUES $12920 DUES TAX PAYABLE $1084, PAYROLL TAXES PAYABLE $259, MORTGAGE $44654 SPORT CLUB SERVING 50-70 MEMBERS |
| PART 3 LINE 28 | DUES, OFFICE, GENERAL AND BUILDING MAINTENANCE, KENNELS,PROGRAM AND LANDOWNER RELATIONS ACCOUNTS RECEIVABLE WRITTEN OFF AS UNCOLLECTIBLE ACCOUNTS RECEIVABLE DUES $12920 DUES TAX PAYABLE $1084, PAYROLL TAXES PAYABLE $259, MORTGAGE $44654 SPORT CLUB SERVING 50-70 MEMBERS PROVIDE VENUE FOR MEMBERS TO ENJOY THEIR SPORT BY MAINTAINING AND ENHANCING COUNTRYSIDE ON CLUB FACILITIES AND NEIGHBORING PROPERTIES AS WELL AS CARING FOR HOUNDS |
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