Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 4,844Leased Carts 3,696Credit Card Expense 1,434Dues 77Fertilizer 9,785Fuel 2,501Insurance 5,676Supplies 2,607Taxes 8,626Interest 7,513Payroll Taxes 3,546Licenses 466Postage 245 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountTiming Note, Checking & Inv. (261) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearInventory 2,920 2,920 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAmerican National Bank Note 140,130 132,118American Nat. Line of credit 0 100 |
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