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 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 16,058. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,589. DESCRIPTION: BANK CHARGES. AMOUNT: 43. DESCRIPTION: DUES. AMOUNT: 585. DESCRIPTION: ENTERTAINMENT. AMOUNT: 108. DESCRIPTION: HOUND AND HORSE EXPENSES. AMOUNT: 23,564. DESCRIPTION: HUNTSMAN EXPENSE. AMOUNT: 6,009. DESCRIPTION: INSURANCE. AMOUNT: 16,655. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,391. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 126. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,174. DESCRIPTION: SUPPLIES. AMOUNT: 5,595. DESCRIPTION: SHOW EXPENSES. AMOUNT: 355. DESCRIPTION: TELEPHONE. AMOUNT: 838. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 4,226. DESCRIPTION: ADVERTISING. AMOUNT: 1,175. TOTAL TO FORM 990-EZ, LINE 16: 68,433. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,520. END OF YEAR AMOUNT: 25,520. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 1,181. END OF YEAR AMOUNT: 1,292. |
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