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 16, Other Expenses | Travel 905 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 11,178 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administration Expenses 7,584 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies - Hunt and Horse expenses 46,286 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Housing Expenses 5,610 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurances 8,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Taxes 1,362 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Penalties 11 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Moving Expenses 1,500 |
| Form 990-EZ, Part I, Line 20, Net Assets | Adjustment to accumulated depreciation to balance accounts -5,774 |
| Form 990-EZ, Part II, Line 24, Other Assets | FFE, Vehicles Horses Net of Depreciation Beginning of year 10,431, End of year 6,341 |
| Form 990-EZ, Part II, Line 24, Other Assets | Due from Huntsman Beginning of year 287, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Trailer Building Loan - Burke Beginning of year 34,915, End of year 34,915 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 636, End of year 1,531 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due Anthony Beginning of year 50, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Hunt Weekend Deposits Beginning of year 0, End of year 1,225 |
| Software ID: | 13000230 |
| Software Version: | 13.6.0.0 |
| Person Name | Explanation |
|---|