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 16 - OTHER EXPENSES | DESCRIPTION: REAL ESTATE TAXES . AMOUNT: 9,089. DESCRIPTION: INSURANCE . AMOUNT: 16,696. DESCRIPTION: TRASH REMOVAL . AMOUNT: 1,697. DESCRIPTION: CONTRACT LABOR-JUAN/JOSE . AMOUNT: 14,590. DESCRIPTION: STABLE RENT . AMOUNT: 4,200. DESCRIPTION: VET SERVICES - HOUNDS . AMOUNT: 6,427. DESCRIPTION: O/S CONT - OTHER . AMOUNT: 5,775. DESCRIPTION: OTHER HORSE EXPENSE . AMOUNT: 227. DESCRIPTION: OTHER HOUND EXP/HUNTING TRIPS . AMOUNT: 6,859. DESCRIPTION: FEED - HORSES & HOUNDS . AMOUNT: 14,197. DESCRIPTION: REPAIR & MAINT SUPPLIES . AMOUNT: 4,103. DESCRIPTION: VEHICLE EXPENSE . AMOUNT: 4,032. DESCRIPTION: MISCELLAEOUS . AMOUNT: 2,839. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 500. DESCRIPTION: TRAVEL & ENTERTAINMENT . AMOUNT: 241. DESCRIPTION: DONATIONS . AMOUNT: 480. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 91,990. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER LIABILITIES-EZ. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,711. |
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