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: 8. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Horse Board. Amount: 1715. Description: House Fund. Amount: 1188. Total to Form 990-EZ, line 8: 2903. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Depreciation. Amount: 3150. Description: Dues. Amount: 1835. Description: Insurance. Amount: 3268. Description: Miscellaneous. Amount: 477. Description: Horse Expenses. Amount: 4841. Description: Hound Expenses. Amount: 8339. Description: Vehicle Expenses. Amount: 2094. Description: Landowner Relations. Amount: 270. Description: Supplies. Amount: 194. Description: Bank Fee. Amount: 48. Description: Promotion. Amount: 120. Description: Payroll Taxes. Amount: 2048. Total to Form 990-EZ, line 16: 26684. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 702. Description: Undeposited Funds. Beg. of Year Amount: 0. End of Year Amount: 365. Description: Other Depreciable Assets. Beg. of Year Amount: 14680. End of Year Amount: 11530. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 1350. End of Year Amount: 1350. Description: Accounts Payable. Beg. of Year Amount: 1269. End of Year Amount: 1000. |
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